Internal Audit Manager, CPA

3 weeks ago


Washington, United States SpectrumCareers Full time
Job DescriptionJob Description

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.


  • Washington, United States Pact Full time

    Sr. 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 time

    This 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 time

    Lilling & 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 time

    Hire 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 time

    Job 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 time

    Job 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 time

    Job 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 time

    Job 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 time

    Job 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...


  • Fort Washington, United States Baratz & Associates Full time

    Job 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....


  • Fort Washington, United States Baratz & Associates Full time

    Job 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...


  • Washington, United States Aprio Full time

    Work 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 time

    The 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...


  • Washington, United States Thompson Gray Inc. Full time

    Job 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...


  • Washington, United States Fannie Mae Full time

    Job 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 time

    Lead 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 time

    Job 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 time

    About 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...