Internal Audit Manager, CPA
3 weeks ago
Join a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong leadership abilities, we want to hear from you
Responsibilities:
- Lead and manage the internal audit function, including planning, executing, and reporting on financial, operational, and compliance audits.
- Develop and implement audit plans, programs, and methodologies to address risks and improve internal controls.
- Conduct thorough and comprehensive audits of financial statements, processes, and procedures to identify areas for improvement and ensure compliance with regulations.
- Collaborate with management to communicate audit findings, recommendations, and action plans for remediation.
- Provide guidance and training to staff on audit techniques, best practices, and regulatory requirements.
- Stay current on industry trends, regulatory changes, and emerging risks to continuously improve the audit function.
Requirements:
- Certified Public Accountant (CPA) designation is required.
- Proven experience leading and conducting complex audits in a nonprofit or public sector environment.
- Strong understanding of accounting principles, auditing standards, and regulatory requirements.
- Excellent analytical skills with the ability to interpret financial data and identify control deficiencies.
- Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
- Demonstrated leadership abilities, including the ability to motivate and develop a high-performing team.
- Detail-oriented with a commitment to accuracy and integrity in all aspects of work.
-
Sr. Internal Audit Officer
3 weeks ago
Washington, United States Pact Full timeSr. Internal Audit Officer Job Locations US-DC Job ID 2024-2203 # of Openings 1 PACT Overview Pact is an international nonprofit that works in nearly 40 countries building solutions for human development that are evidence-based, data-driven and owned by the communities we serve. Founded in 1971,...
-
Audit Manager
3 weeks ago
Washington, United States Spectrum Financial Services Full timeThis role acts as a bridge-builder, fostering enduring connections with senior leadership. The Audit Manager is tasked with orchestrating, overseeing, monitoring, and reporting on various audits, ensuring compliance with pertinent regulations, policies, and protocols. Precisely aids management in identifying, assessing, and mitigating risks while identifying...
-
Audit Manager
4 weeks ago
Port Washington, United States Lilling & Company LLP Full timeLilling & Company LLP is a boutique accounting firm focusing on auditing Commercial Entities, Not-For-Profits, Employee Benefit Plans, Investment Entities, and Broker-Dealers. Lilling conducts the most peer reviews (approximately 20%-25%) in New York. Accounting Today named Lilling & Company LLP one of the top 100 firms in the country to work! We have a...
-
Audit Associate
7 days ago
Seattle, Washington, United States Hire Resolve Full timeHire Resolve's client, a leading accounting and consulting firm, is seeking a highly motivated and detail-oriented Audit Associate to join their team. As an Audit Associate, you will have the opportunity to work on a wide range of auditing projects for their diverse client base. Responsibilities Assist with planning and executing financial audits Perform...
-
Financial Analyst CPA
3 weeks ago
Washington, United States Tesla Laboratories. Inc. Full timeJob DescriptionJob DescriptionJob descriptionJob Description - FMB requires individuals with Navy business process expertise who can understand the end to end process, help identify problem areas, understand the nonfinancial side of datasets and help to address systemic issues so we can effectively perform budget execution (i.e. obligation) validation...
-
Financial Analyst CPA
2 weeks ago
Washington, United States Tesla Laboratories. Inc. Full timeJob DescriptionJob DescriptionJob descriptionJob Description - FMB requires individuals with Navy business process expertise who can understand the end to end process, help identify problem areas, understand the nonfinancial side of datasets and help to address systemic issues so we can effectively perform budget execution (i.e. obligation) validation...
-
Financial Analyst
2 weeks ago
Washington, United States TriSource Staffing Solutions Full timeJob Description Job Description Financial Analyst A company in Washington DC is looking for a Financial Analyst to join their team. This position will perform general accounting and finance function activities as well as ensure the compilation, analysis and reporting of accounting and financial data. Primary Responsibilities: Complete the month-end close...
-
Financial Analyst
3 weeks ago
Washington, United States TriSource Staffing Solutions Full timeJob DescriptionJob DescriptionFinancial AnalystA company in Washington DC is looking for a Financial Analyst to join their team. This position will perform general accounting and finance function activities as well as ensure the compilation, analysis and reporting of accounting and financial data.Primary Responsibilities:Complete the month-end close...
-
Financial Analyst
2 weeks ago
Washington, United States TriSource Staffing Solutions Full timeJob DescriptionJob DescriptionFinancial AnalystA company in Washington DC is looking for a Financial Analyst to join their team. This position will perform general accounting and finance function activities as well as ensure the compilation, analysis and reporting of accounting and financial data.Primary Responsibilities:Complete the month-end close...
-
Senior Accountant, Audit
6 days ago
Fort Washington, United States Baratz & Associates Full timeJob DescriptionJob DescriptionAbout Baratz & Associates, P.A.Baratz & Associates, PA (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning....
-
Senior Accountant, Audit
3 weeks ago
Fort Washington, United States Baratz & Associates Full timeJob DescriptionJob DescriptionAbout Baratz & Associates, P.A.Baratz & Associates, PA (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning....
-
Audit Specialist
7 days ago
Washington, United States World Bank Group Full time**Job #**: - req27081**Organization**: - World Bank**Sector**: - Audit**Grade**: - GF**Term Duration**: - 4 years 0 months**Recruitment Type**: - International Recruitment**Location**: - Washington, DC,United States**Required Language(s)**: - English**Preferred Language(s)**: **Closing Date**: - 5/5/2024 (MM/DD/YYYY) at 11:59pm...
-
Senior Audit Associate, Employee Benefit Plans
3 weeks ago
Washington, United States Aprio Full timeWork with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...
-
Accounting Manager
6 days ago
Washington, United States Transportation Technology Center Emergency Services Full timeThe Accounting Manager manages the day-to-day accounting functions of the organization; provides accounting oversight, and guidance of accounting positions; works closely with AVP, Finance & Controller in the successful management and on-time completion of the year-end consolidated financial audit by required deadlines and without material misstatements;...
-
Lead Internal Auditor
4 weeks ago
Washington, United States Fannie Mae Full time**Company Description** At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career...
-
Financial Management Manager
1 month ago
Washington, United States Thompson Gray Inc. Full timeJob DescriptionJob DescriptionThompson Gray is seeking a Financial Management Manager with strong experience to support audit remediation, Internal Control, and audit transformation efforts for the Department of the Navy's (DoN) Financial Improvement Plan (FIP) initiatives. This position will be involved in direct supervision of staff, performance...
-
Lead Internal Auditor
6 days ago
Washington, United States Fannie Mae Full timeJob DescriptionJob DescriptionCompany DescriptionAt Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here,...
-
Lead Internal Auditor
3 weeks ago
Washington, United States The Fannie Mae Full timeLead Internal Auditor - ERM and C&E (Hybrid) Full-time Target Hiring Range (1): 105000 Target Hiring Range (2): 136000 Worker Classification: Hybrid At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing...
-
Premium Auditor
3 weeks ago
Port Washington, United States Interstate Audit, LLC Full timeJob DescriptionJob DescriptionAt Interstate Audit LLC, we are dedicated to exceeding our customers' expectations with every audit. This is achieved by our team of independent auditors who bring their high-level of experience, professionalism and integrity to each and every audit they perform, resulting in our continued growth and success.As a contracted...
-
Audit Associate
2 weeks ago
Washington, United States Creative Financial Staffing Full timeAbout the Organization & Opportunity: Our client is nonprofit and nonpartisan think tank with efforts around the world Highly established and founded over 40 years ago Employees describe the employer as having "Amazing senior leadership and leadership that is willing to change to keep up with the growth of the organization" Ideal opportunity for...