Audit Staff Audit Senior

Found in: beBee S US - 1 week ago


Mclean, United States RM Advisory Services Full time

The selected audit staff member will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements.

The work responsibilities are varied and could include testing of internal controls over financial reporting, risk assessments, substantive testing, aggregation of audit results, assessment of financial management policies for compliance, preparation of audit reports and NFRs and other duties.

For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.

Required Skills

  • Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Professional demeanor
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint)
  • CISA certification preferred, but not required
  • Must be able to obtain a Secret clearance

    Required Experience

    • 4 year Bachelor’s degree in Accounting, Finance, Economics or business management related field from an accredited College or University
    • At least 1 to 7 years of work experience, including experience in auditing, internal controls, accounting or financial consulting for the Federal government or Department of Defense
    • Excellent written and oral communication skills
    • Must be able to obtain a Secret clearance



      Qualifications:

    • Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Professional demeanor
Proficiency with Microsoft Office (Word, Excel, PowerPoint) CISA certification preferred, but not required Must be able to obtain a Secret clearance





  • McLean, United States RM Advisory Services LLC Full time

    The selected audit staff member will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, risk assessments, substantive testing, aggregation of audit results, assessment of...


  • McLean, United States FORVIS Full time

    Description & Requirements The FORVIS audit team provides services that go beyond the compliance function. This team brings credibility to our client's financial picture, communicates information objectively and clearly, and provides insight to help clients improve their organizations. How you will contribute: Assisting with managing, developing, and...

  • IT Audit Consultants

    Found in: beBee S US - 3 weeks ago


    McLean, United States RM Advisory Services Full time

    The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component’s financial statements. The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's...

  • DoD Audit Readiness

    Found in: Talent US C2 - 1 week ago


    McLean, United States RM Advisory Services Full time

    RMAS Audit Advisory Consultants (FIAR) for a DoD Client - Several OpeningsA DoD client is currently looking for several strong audit readiness/FIAR consultants to support a large DoD agency FIAR engagement.  Roles will be a combination of remote, hybrid and in the office roles.  Candidates should be based in Northern Virginia area.  All roles require at...

  • Audit Readiness Consultant

    Found in: Talent US C2 - 3 weeks ago


    McLean, United States DemandGen Internationa Full time

    Job Summary: We’re seeking a professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives. This role will also...


  • McLean, United States CareerBuilder Full time

    Role Overview ID.me is looking for an experienced Internal Auditor to conduct comprehensive reviews of the company's internal controls, processes, and systems. Expertise in cloud services, modern development practices, financial processes, product audits, and enterprise risk management. The ideal candidate will have a strong background in conducting audits,...


  • McLean, United States Dean & Company Strategy Consultants, LLC Full time

    Job DescriptionJob DescriptionDean & Company Strategy Consultants, a strategy consulting firm located in McLean, VA with affiliates DC Energy Management and DC Investments Management (commodity and hedge fund entities), seeks a Junior Staff Accountant to join its team.  The position will perform accounting functions principally for the commodity and hedge...


  • McLean, United States Global Tax Management Full time

    Job DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team!Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has...


  • McLean, United States Global Tax Management Full time

    Job DescriptionJob DescriptionIf you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team!Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has...


  • McLean, United States BDO Full time

    Job Summary:BDO is seeking a Senior IT Audit Remediation Consultant to support IT Security, Internal Controls, Audit, Technical Remediation, and Business Process Improvement efforts for Federal government Agencies. Job Duties: Performs verification and validation of corrective action plans, and tests the design of system security controls  Leads or...


  • McLean, United States Soft source inc Full time

    Job DescriptionJob DescriptionContent Manager SeniorPosition ResponsibilitiesRole: Content Management ExpertDuration- 12 months contractLocation: Mclean, VA (Hybrid) Must have skills:Experience with Content management system (CMS)Drupal experienceHTMLCSSGreat communication skillsPreferred Skills:UI/UI experiencePosition Overview:If you are a digital...


  • McLean, United States Soft source inc Full time

    Job DescriptionJob DescriptionContent Manager SeniorPosition ResponsibilitiesRole: Content Management ExpertDuration- 12 months contractLocation: Mclean, VA (Hybrid) Must have skills:Experience with Content management system (CMS)Drupal experienceHTMLCSSGreat communication skillsPreferred Skills:UI/UI experiencePosition Overview:If you are a digital...


  • McLean, United States NuvoLogic Consulting Full time

    NuvoLogic Consulting is a management consulting company in the Northern Virginia area. We engage with public and private sector clients with a primary focus on financial services and mortgage finance. We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and...


  • McLean, United States Creative Financial Staffing Full time

    Assistant Controller - Hybrid in McLean, VA About the Company and Opportunity: Our long-time client is a government contractor located in McLean, VA looking to bring on a temporary Assistant Controller. Duration: 6+ months Hybrid (3 in, 2 out) The leadership team is dedicated to employee success and love to promote from within. Pay: $50-60/hr depending on...

  • Assistant Controller

    2 hours ago


    McLean, United States Creative Financial Staffing Full time

    Assistant Controller - Hybrid in McLean, VA About the Company and Opportunity: Our long-time client is a government contractor located in McLean, VA looking to bring on a temporary Assistant Controller. Duration: 6+ months Hybrid (3 in, 2 out) The leadership team is dedicated to employee success and love to promote from within. Pay: $50-60/hr depending on...


  • McLean, United States TLA Inc Full time

    This work activity is Level III Auditor professional work within Financial Audit Services (FAS), Acquisition Services, Office of Global Financial Management. FAS provides both pre-award and post award financial audit services to the client and other elements of the Intelligence Community. The contract auditor provides post-award financial audit service...

  • Contract Support Administrator

    Found in: Dice One Red US C2 - 1 week ago


    McLean, United States TLA-LLC Full time

    Description This work activity is Level III Auditor professional work within Financial Audit Services (FAS), Acquisition Services, Office of Global Financial Management. FAS provides both pre-award and post award financial audit services to the client and other elements of the Intelligence Community. The contract auditor provides post-award financial audit...


  • Mclean, United States BDO Full time

    Job Summary: The Senior Associate in the Industry Specialty Services Group's Nonprofit and Grantmaker Advisory team will provide professional services that are sensitive to the needs and values of both nonprofit organizations and funders that support them. This is a unique opportunity for a mission-oriented finance and accounting professional who wants to...


  • McLean, United States NuvoLogic Consulting Full time

    NuvoLogic Consulting is a management consulting company in the Northern Virginia area. We engage with public and private sector clients with a primary focus on financial services and mortgage finance. We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and...

  • Senior Financial Management Consultant

    Found in: Appcast Linkedin GBL C2 - 6 days ago


    McLean, United States NuvoLogic Consulting Full time

    NuvoLogic Consulting is a management consulting company in the Northern Virginia area. We engage with public and private sector clients with a primary focus on financial services and mortgage finance. We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and...