We have other current jobs related to this field that you can find below
-
Senior Compliance Auditor
4 days ago
Reston, Virginia, United States NVR Full timeJoin Our Team as a Senior Internal Auditor At NVR, our Senior Internal Auditors collaborate closely with our executive leadership to ensure our operations remain efficient and effective. This role provides a unique opportunity to leverage your analytical expertise while taking charge of significant projects that assess our business performance and engage...
-
Internal Auditor
2 weeks ago
Reston, United States NVR Full timeOur Internal Auditors partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the NVR team. This Internal Auditor, Auditor, Internal, Audit, Operations
-
Lead Internal Auditor
4 days ago
Reston, Virginia, United States NVR Full timeJoin Our Team as a Senior Internal AuditorAt NVR, our Senior Internal Auditors collaborate closely with our executive management team to ensure our operations remain aligned with our strategic goals. This role is an excellent opportunity for those looking to leverage their analytical expertise while managing significant projects that impact our...
-
Senior Financial Auditor
3 days ago
Reston, Virginia, United States Securiport Full timeJob OverviewPosition Title: Chief Financial AuditorCompany: SecuriportSalary: CompetitivePosition Summary: Securiport is a leader in providing advanced operational auditing services in the sectors of minerals and hydrocarbons. With a global presence and a dedicated workforce, we ensure compliance and accountability in the mining and oil and gas industries....
-
Senior Financial Auditor
4 days ago
Reston, Virginia, United States Securiport Full timeJob OverviewPosition Title: Chief Financial AuditorCompany: SecuriportSalary: CompetitiveJob Summary: Securiport is a leader in providing operational auditing services across various sectors, including mineral and hydrocarbon industries. With a global presence and a dedicated workforce, we focus on ensuring compliance and accountability in financial...
-
Senior Financial Auditor
3 days ago
Reston, Virginia, United States Securiport Full timeJob OverviewPosition Title: Chief Financial AuditorCompany: SecuriportSalary: CompetitiveJob Summary: Securiport is a leading provider of security and operational auditing services, focusing on compliance and efficiency across various sectors. As a prominent player in the industry, we are committed to delivering thorough evaluations of financial practices...
-
Senior Financial Reporting Accountant
1 month ago
Reston, United States Federal Home Loan Bank of Des Moines Full timePosition: Senior Financial Reporting Accountant Date: June 2024 Department: Accounting Policy and Financial Reporting FLSA: Exempt Reports to: Manager, Financial Reporting Location: Hybrid/Reston SUMMARY OF POSITION: The Senior Financial Reporting Accountant will work closely with the Manager, Financial Reporting as well as the Sr Managers of Financial...
-
Principal Audit Consultant
4 days ago
Reston, Virginia, United States NVR Full timeJoin Our Team as a Senior Internal AuditorAt NVR, our Senior Internal Auditors collaborate closely with our executive leadership to ensure our operations remain aligned with our strategic goals. This role is pivotal in utilizing your analytical expertise to take charge of projects that evaluate our business processes while gaining insights from key...
-
Senior Financial Reporting Accountant
1 month ago
Reston, United States FEDERAL HOME LOAN BANKS OFFICE OF FINANCE Full timeJob DescriptionJob DescriptionPosition: Senior Financial Reporting Accountant Date: June 2024Department: Accounting Policy and Financial Reporting FLSA: ExemptReports to: Manager, Financial Reporting Location: Hybrid/Reston SUMMARY OF POSITION:The Senior Financial Reporting Accountant will work closely with the Manager, Financial Reporting as well as the...
-
Senior Financial Analyst
4 days ago
Reston, Virginia, United States Audi Full timeSenior Financial Analyst - Asset-Backed SecuritiesOverviewThe Senior Financial Analyst - ABS role is pivotal in steering structured finance initiatives for Audi's asset-backed securitization (ABS) programs within a collaborative team setting, focusing on thorough analysis, documentation, and regulatory compliance.Key Responsibilities:As a representative of...
-
JCIP Senior Technical Reviewer
2 months ago
Reston, United States EmergencyMD Full timeTitle: Senior Policy Reviewer Location: Reston, VA; Washington, DC; Northern Virginia National Capital Region Clearance: TS/SCI w/CI Poly This is an on-site role. Must be willing to travel up to 30%, including local travel within the National Capital Region (NCR) of Northern Virginia, Maryland, and Washington, DC. Apavo is at the forefront of cybersecurity,...
-
Finance Director
2 months ago
Reston, Virginia, United States SOS International LLC Full timeOverviewSOS International LLC (SOSi) is seeking a Director, Operations and Finance to join our leadership team and oversee the operational and financial aspects of our organization. You will be responsible for managing the day-to-day operations, setting and monitoring budgets, ensuring compliance with regulations and standards, and developing strategies to...
-
Lead Internal Audit Strategist
4 days ago
Reston, Virginia, United States Commonwealth of Virginia Full timeDepartment: Office of Audit Risk and Compliance Job Category: Administrative or Professional Faculty Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax Telework Friendly: Hybrid Eligible Salary: Salary commensurate with education and experience Criminal Background Check: Yes Financial Background Check: Yes About the...
-
Senior Solutions Engineer
4 weeks ago
Reston, United States Acuity Full timeOverview Acuity Inc. is supporting key Federal Agencies to protect and secure the Nation. For this mission we are in need of Senior Solutions Engineers to bolster our Technical teams in support of our client's mission. Are you a forward thinking technician who enjoys problem solving in a team environment? Let's collaborate and see how you can help is...
-
Finance Technology
3 weeks ago
Reston, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will develop and design moderately complex application testing methodologies, perform application automation testing, prepare reports, and document testing results.THE IMPACT YOU WILL MAKEThe Finance Technology - SDET - Senior Associate role will offer you the flexibility to make each day your own, while...
-
Senior Program Manager
4 days ago
Reston, Virginia, United States Peraton Full timePosition Overview:The Senior Program Director is tasked with managing all activities associated with contractual obligations and serves as the primary liaison for all contract-related inquiries. This role involves creating effective systems to fulfill contract specifications, working in close partnership with Government program leaders, and supervising...
-
Reston, Virginia, United States Commonwealth of Virginia Full timeDepartment: College of Engineering and Computing Classification: 12-month Research Faculty Job Category: Research Faculty Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax, VA Workplace Type: Hybrid Eligible Salary: Salary commensurate with education and experience Restricted: Yes Criminal...
-
JCIP Senior Technical Reviewer
2 months ago
Reston, United States Apavo Full timeJob DescriptionJob DescriptionTitle: Computer Network DefenseLocation: Reston, VA; Washington, DC; Northern Virginia National Capital Region Clearance: TS/SCI w/CI Poly Travel Requirements: Must be willing to travel up to 30%, including local travel within the National Capital Region (NCR) of Northern Virginia, Maryland, and Washington, DC.Apavo is a...
-
Reston, United States Apavo Full timeJob DescriptionJob DescriptionTitle: Senior Host-Based Security Analyst: Endpoint SecurityLocation: Reston, VA; Washington, DC; Northern Virginia National Capital Region Clearance: TS/SCI w/CI Poly This is an on-site role. Must be willing to travel up to 30%, including local travel within the National Capital Region (NCR) of Northern Virginia,...
-
Enterprise Model Risk
4 weeks ago
Reston, United States The Fannie Mae Full timeFull-time Target Hiring Range (1): 119000 Target Hiring Range (2): 155000 Worker Classification: Remote 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...
![Merito Group](https://media.trabajo.org/img/noimg.jpg)
Associate Senior Auditor
2 months ago
Description:
Auditing opportunity with limited travel, but when you do travel there is potential for international destinations. Dynamic team with exposure to a variety of business sectors.
Fortune 500 company seeking Associate Senior Auditor to join our team of financial professionals supporting our Corporate headquarters located in Reston, VA.
The successful candidate will participate in Financial, Operational, Compliance, and IT audits performing procedures ranging from detail transaction testing to evaluating and establishing audit scopes. This position requires up to approximately 20% travel, both domestic and potentially international.
All candidates for consideration must be US citizens due to comply with access requirements.
Duties and Responsibilities:
* Participates in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance, or IT audits, ranging from detailed transaction testing to evaluating and establishing audit scopes.
* Evaluate processes and controls and draft management comments and recommendations.
* Candidate will be expected to effectively carry on other detail investigations requested by management, and performs special projects related to department administration, financial analysis, etc.
* Participates in the modification/development of audit programs, including administrative areas of an audit, such as planning and wrap-up.
Qualifications:
Required Education, Skills, and Experience:
* Bachelor's Degree in Accounting or business related field from and accredited university.
* A minimum of two (2) years of experience with a public/regional accounting firm, with first-hand experience auditing large government contracting corporations a plus.
* Demonstrates a good understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards.
* Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of Leidos' operating organizations.
* Demonstrates a continuous improvement mindset, and possesses assessment and process-oriented background with ability to adapt in a dynamic environment.
* Uses time wisely by prioritizing tasks according to risk and demonstrates ability to manage time, should be able to both work independently, and facilitate a team environment.
Desired Skills Considerations:
* First-hand experience auditing large government contracting corporations.
* CPA with an active license in good standing is preferred.
* Experience with Microsoft Office applications including Word and Excel; experience with Deltek CostPoint, Workday, Hyperion, and data analytics software such as IDEA or ACL would be considered pluses.
By pass the applicant tracking systems by sending your resume for immediate review to Maureen@Meritogroup.com
#J-18808-Ljbffr