Current jobs related to Staff Auditor - Washington - SPS Consulting, LLC

  • Experienced Staff Auditor

    1 week ago

    Washington, United States Marcum LLP Full time

    Join Our Team as a Staff AuditorMarcum LLP is a leading accounting firm that offers a great career with exceptional benefits. We are looking for a talented Staff Auditor to support our engagement team for a variety of clients.The work of a Staff Auditor will involve travel to client sites, where you will assist in the preparation for audit fieldwork,...

  • Staff Auditor

    21 hours ago

    Washington, Washington, D.C., United States Hamilton Enterprises, LLC Full time

    Job OverviewHamilton Enterprises, LLC is seeking a highly skilled and motivated Staff Auditor to join our team. As a Staff Auditor, you will play a critical role in conducting financial audits, performance audits, and reviews, as well as performing agreed-upon procedures and internal control reviews.Key ResponsibilitiesConduct financial audits, performance...

  • Experienced Staff Auditor

    3 weeks ago

    Washington, United States Marcum LLP Full time

    Job SummaryMarcum LLP is seeking a highly skilled Staff Auditor to join our Washington, DC office. As a Staff Auditor, you will play a key role in supporting the engagement team for a variety of clients, including assisting in the preparation for audit fieldwork, performing standard audit testing, and preparing financial statements.Key ResponsibilitiesAssist...

  • Experienced Staff Auditor

    3 weeks ago

    Washington, United States Marcum Search Full time

    About the RoleMarcum LLP is seeking a highly skilled Staff Auditor to join our team in Washington, DC. As a Staff Auditor, you will play a key role in supporting the engagement team for a variety of clients, including non-profit organizations.Key ResponsibilitiesAssist in the preparation for audit fieldwork, including assembling client document requests and...

  • Staff Auditor

    4 months ago

    Washington, United States Hamilton Enterprises, LLC Full time

    Job DescriptionJob DescriptionSalary: At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises (www.usfti.com) prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment...

  • Auditor

    2 months ago

    Washington, United States Federal Retirement Thrift Investment Board Full time

    The major duties of the position are: Schedules and participates in entrance conferences and walkthrough meetings. Coordinates external auditor request for documentation and interviews with Agency Offices. Obtains and analyzes documentation from Agency Offices to ensure audit requests are fulfilled prior to distributing to the external auditors. Works with...

  • Auditor

    1 day ago

    Washington, Washington, D.C., United States Hyperion Solutions Group LLC Full time

    Job Title: AuditorWe are seeking a highly skilled Auditor to join our team at Hyperion Solutions Group LLC. As an Auditor, you will be responsible for providing administrative and technical support to the Manpower and Audit Division with a concentration in policy and program oversight of the Intelligence Contingency Funds (ICF)/Defense Intelligence...

  • Financial Auditor

    1 week ago

    Washington, United States Ignite Digital Services Full time

    Job Title: Financial AuditorWe are seeking a highly skilled Financial Auditor to join our team at Ignite Digital Services. As a Financial Auditor, you will be responsible for conducting financial audits and providing recommendations for improvement.Job Summary:The Financial Auditor will be responsible for:Conducting financial audits and reviews to ensure...

  • Night Auditor

    22 hours ago

    Washington, Washington, D.C., United States LTD Hospitality Group Full time

    Job SummaryLTD Hospitality Group is seeking a highly skilled Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the smooth operation of the hotel's front desk during the night shift. This is a fantastic opportunity to work in a dynamic and fast-paced environment, where you will have the chance to develop your skills and...

  • Senior Auditor

    24 hours ago

    Washington, Washington, D.C., United States Hamilton Enterprises, LLC Full time

    Job OverviewHamilton Enterprises, LLC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting financial audits, performance audits, and reviews. You will also be performing agreed-upon procedures, internal control reviews, and consulting engagements.We offer a casual office environment and an...

  • Auditor

    4 weeks ago

    Washington D.C., United States USAJobs Full time

    DutiesThe major duties of the position are: Schedules and participates in entrance conferences and walkthrough meetings. Coordinates external auditor request for documentation and interviews with Agency Offices. Obtains and analyzes documentation from Agency Offices to ensure audit requests are fulfilled prior to distributing to the external auditors. Works...

  • Senior Auditor

    4 months ago

    Washington, United States Paro.ai Full time

    Job DescriptionJob DescriptionWho We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy.What we offerParo empowers top industry experts to reimagine work, escape...

  • Senior Auditor

    4 months ago

    Washington, United States Paro Full time

    Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy. What we offer Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build...

  • Senior Auditor-Capital Markets

    4 weeks ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB INFORMATION Assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles. Senior Internal Auditors are expected to fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's...

  • Night Auditor Clerk

    3 weeks ago

    Washington, United States Marriott Full time

    About Marriott HotelsMarriott Hotels is a leading hospitality company with over 6,000 properties globally. We are committed to providing exceptional guest experiences and creating opportunities for our team members to grow and develop their careers.Job SummaryWe are seeking a Night Auditor Clerk to join our team at Marriott Hotels. As a Night Auditor Clerk,...

  • Senior Capital Markets Auditor

    4 weeks ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWSupport the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting standards.Senior Internal Auditors are expected to exhibit comprehensive knowledge of the mortgage sector and Fannie Mae's operational framework...

  • Lead Auditor

    4 weeks ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWSupport the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting standards.Senior Auditors are expected to exhibit comprehensive knowledge of the mortgage sector and Fannie Mae's operational framework while...

  • Senior Capital Markets Auditor

    4 weeks ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWThe role involves assisting in the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting standards.As a Senior Internal Auditor, you are expected to exhibit comprehensive knowledge of the mortgage sector and...

  • Senior Capital Markets Auditor

    4 weeks ago

    Washington, United States SynergyProfessionalStaffing Full time

    JOB OVERVIEWThe role involves assisting in the planning, execution, and reporting of financial, operational, and compliance audits/projects to ensure adherence to federal regulations, corporate policies, and generally accepted accounting principles.As a Senior Internal Auditor, you are expected to exhibit comprehensive knowledge of the mortgage sector and...

  • Experienced Nonprofit Auditor

    4 weeks ago

    Washington, United States Han Group Llc Full time

    Senior Auditor Position Focused on Nonprofit OrganizationsAre you a seasoned audit professional with a passion for supporting nonprofit entities? If you excel in a fast-paced environment where your skills can truly impact the community, consider the Senior Auditor role at Han Group LLC, a prominent accounting firm dedicated to the nonprofit sector.About Han...

Staff Auditor

4 months ago

Washington, United States SPS Consulting, LLC Full time

This is a great opportunity to work with one of the “Big 4” accounting firms.



Staff Auditor



Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support the Internal Audit Team by planning and performing operational, financial, and compliance audits.


Job Responsibilities:
Execution of the internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects

Define expectations for each audit project including objectives, scope, procedures (audit programs), resources (scheduling), and deliverables
Develop and communicate risk-based audit plan with engagement team

Analyze audit evidence, identify audit issues and related impact to the business, summarize results

Prepare comprehensive working papers that are consistent with generally accepted auditing standards, accounting principles, and internal standards

Review work papers of junior staff members to ensure working papers are consistent with generally accepted auditing standards, accounting principles, and internal standards

Tracking and monitoring of time budgets for assignments

Draft clear and concise internal audit reports identifying key risks and value-added recommendations to improve the effectiveness of internal control environments

Develop and conduct procedures on the design and effectiveness of internal controls for new and/or existing business processes

Identifying control gaps within business processes

Generate and maintain robust working relationships with client management
Contribute to the positive, team-oriented culture by maintaining cooperative relationships, sharing information, and accepting and providing constructive feedback

Actively participate in professional organizations and expand professional networks

Qualifications:

Must be a U.S. citizen and be able to acquire a DOD Secret Clearance
Bachelor's degree in Accounting (or equivalent) from an accredited college/university
CPA designation or active candidate
Two years of Accounting or Audit experience
Excellent understanding of Internal controls
Strong written and oral communication skills
Exceptional interpersonal skills with the ability to interact with all levels of client management
Energetic, passionate, self-motivated, and results-oriented professional
Ability to think strategically, multi-task, and work effectively and efficiently with minimum direction in a team environment
The ability to consistently meet deadlines in a challenging and dynamic environment in a self-motivating manner
Comprehensive understanding of the professional standards governing the Audit process and financial and operational Auditing and accounting principles