Audit Staff Audit Senior
4 weeks ago
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
* 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
#J-18808-Ljbffr
-
Audit Staff Audit Senior
4 weeks ago
Mclean, United States RM Advisory Services Full timeThe 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...
-
Internal Audit Intern
2 days ago
McLean, United States Sunrise Senior Living Full timeJOB OVERVIEW "Sunrise is the best place that I've ever worked, simply because of the people. We provide quality care in an environment that feels like home. Our focus is doing what’s right for the resident. For me, that’s a big breath of fresh air." - Sunrise Leader As a part of the Sunrise team, supporting our Mission, Principles of Service and...
-
Audit Senior Manager | Nonprofit
4 weeks ago
McLean, United States FORVIS Full timeDescription & 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
1 month ago
McLean, United States RM Advisory Services Full timeThe 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...
-
IT Audit Consultants
6 days ago
McLean, United States RM Advisory Services LLC Full timeThe 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
4 weeks ago
McLean, United States RM Advisory Services Full timeRMAS 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 Lead
1 week ago
McLean, VA, United States BDO International Full timeJob Summary:BDO is seeking a manager level professional to support a Department of Defense (DoD) agency with tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to environmental and disposal liabilities (E&DL), and other audit readiness initiatives.Job...
-
Audit Readiness Consultant
1 month ago
McLean, United States DemandGen Internationa Full timeJob 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...
-
Tax Sr. Staff Accountant
5 days ago
McLean, United States UHY LLP Full time*THE FOCUS IS YOU: *We are looking to add a Tax Senior Staff Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Region.As a Tax Senior Staff Accountant, you will be responsible for helping prepare financial information for clients, such as business and individual tax returns, with the...
-
Supervising Senior Tax Analyst
6 days ago
McLean, United States Global Tax Management Full timeIf 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 received numerous accolades, including...
-
Tax Senior Accountant
5 days ago
McLean, United States UHY LLP Full time*THE FOCUS IS YOU: *We are looking to add a Tax Senior Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Mid-Atlantic Region.As a Tax Senior Accountant, you will be responsible for helping prepare and review financial information for clients, such as business and individual tax returns,...
-
Senior Tax Accountant
4 days ago
McLean, United States UHY LLP Full timeTHE FOCUS IS YOU: We are looking to add a Tax Senior Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Mid-Atlantic Region. As a Tax Senior Accountant, you will be responsible for helping prepare and review financial information for clients, such as business and individual tax...
-
Tax Staff Accountant
5 days ago
McLean, United States UHY LLP Full time*THE FOCUS IS YOU: *We are looking to add a Tax Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and tax, to be able to ascend into a position helping lead and guide our clients.As a Tax Staff Accountant, you will be responsible for the preparation of financial information for our clients, such as...
-
Supervising Senior Tax Analyst
3 weeks ago
McLean, United States Global Tax Management Full timeJob 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...
-
Supervising Senior Tax Analyst
8 hours ago
McLean, United States Global Tax Management Full timeIf 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 received numerous accolades, including...
-
McLean, United States Dexian Signature Federal Full timeCyber Security Project EngineerLocation: McLean, VASeniorCyber Operations:Required Skills • Ability to create queries and alerts that feed into a dashboard for monitoring and analysis of various logs • Experience with creating Splunk dashboards • Provide analysis and review of Splunk audit logs to include OS, database, and application logs •...
-
It auditor McLean VA
1 day ago
McLean, United States ESR Healthcare Full timeExperience level: Mid-senior Experience required: 6 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders JOB DESCRIPTION: The Internal Audit Manager position has direct oversight of the...
-
Cyber Security Project Engineer
1 week ago
McLean, United States Integrated Intel Solutions Full timeJob DescriptionJob DescriptionCyber Security Project Engineer SeniorCyber Operations:Required SkillsAbility to create queries and alerts that feed into a dashboard for monitoring and analysis of various logsExperience with creating Splunk dashboardsProvide analysis and review of Splunk audit logs to include OS, database, and application logsExperience in...
-
Senior Financial Management Consultant
2 weeks ago
McLean, United States NuvoLogic Consulting Full timeNuvoLogic 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 Accounting Manager
1 week ago
McLean, United States CrossCountry Consulting Full timeAs the Accounting Senior Manager, you will report to the Assistant Controller and will be responsible for various aspects of financial accounting, reporting and compliance to ensure accuracy, efficiency and adherence to Generally Accepted Accounting Principles and regulatory standards. This role also requires a strong understanding of financial systems,...