Internal Controls over Financial Reporting Analyst II

Job Title: ICFR Controls Analyst (Financial) Location: Vienna, VA Duration: Multiyear Contract Description: Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal...

Job Title: ICFR Controls Analyst (Financial) Location: Vienna, VA Duration: Multiyear Contract Description: Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal...

Description:To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes,...

Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal...

Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear ContractJob Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal...

ICFR Controls Analyst (Finance) 04+ Months Contract Vienna, VA Hybrid Work Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement...

Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes,...

Aston Carter is supporting our Client in the real estate lending industry and notable Forbes Top Employers. This position would require candidates to go on-site in Vienna, VA 4 times per month.This position requires excellent business user interviewing skills, and research skills as well as demonstrated exceptional verbal and written communication skills....

To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Responsibilities: Work closely with Leadership and the Lead ICFR Analysts and key business partners to...

Job Title: ICFR Controls Analyst (Financial)Location: Vienna, VADuration: Multiyear ContractDescription:Qualifications and Education Requirements:Significant experience with Internal Controls over Financial Reporting (IC...

**Work Location**: Vienna, Virginia **Hours**: 40 **Pay Details**: $58,760 - $93,600 USD **Line of Business**: Credit Management The Credit Analyst II, Middle Market is responsible for conducting in-depth industry and financial analysis of existing and potential borrowers. The Credit Analyst II, Middle Market works cooperatively to support the Lending...

Description:This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing SSAE16/18,...

Description: This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing...

Position: Financial Analyst Location: Tysons Corner, VA (Onsite) Job Type: Full-time Job Description: On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model....

Position: Financial Analyst Location: Tysons Corner, VA (Onsite)Job Type: Full-timeJob Description:On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The...

Growing government consulting firm looking to bring on a Financial Analyst. Responsibilities: Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as...

The MIL Corporation seeks a Project Control Analyst (Program Control Analysis, Senior Analyst) to support our project-facing Defense Sector Leadership and Project Managers. This role will oversee the program finances, budgets, and invoicing for MILs Control Analyst, Senior Analyst, Control, Analyst, Program, Project Manager, Technology

POSITION OVERVIEW Alarm.com, a highly innovative and entrepreneurial SaaS (Software as a Service) company, is seeking a Sr. Financial Analyst to join our Business Unit FP&A team, primarily supporting our EnergyHub business. EnergyHub empowers utilities and their customers to create a clean, distributed energy future by turning smart thermostats, EVs,...

Contractor -Lead ICFR Analyst Vienna, VA(Hybrid- Weekly two days)experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting...

Job Duties and Responsibilities: The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting with strategic finance department and corporate initiatives, such as developing incentive compensation programs, capital budgeting processes, financial reporting enhancements,...