Senior Auditor Position

3 days ago


Reston, Virginia, United States Dexian Full time
Job Summary

Dexian is seeking a highly skilled Senior Auditor to join our team in Des Moines, IA. As a key member of our audit team, you will be responsible for conducting assigned audit engagements successfully from beginning to end.

Responsibilities
  • Develop and execute audit programs in accordance with the International Standards for the Professional Practice of Internal Auditing and Bank/department policies and procedures.
  • Conduct audits of information processing systems to evaluate the adequacy of controls, compliance with applicable laws and regulations, and cost-effective acquisition, management, and utilization of resources.
  • Assess the design and/or development of system development projects and ensure the proposed systems are effectively managing their intended environments.
  • Prepare accurate audit work papers in a timely manner, ensuring sufficient evidential matter is documented to support audit test results.
  • Support the preparation of the annual audit plan and participate in data analytics and continuous auditing programs.
  • Perform internal quality assessments and coordinate external quality assurance reviews.
  • Communicate information to senior management and stakeholders in a timely and effective manner.
Qualifications
  • Bachelor's degree in accounting, finance, or a related field.
  • 5+ years of business experience, with audit experience preferred.
  • CPA and/or CIA designations preferred, or the candidate must be working towards certification.
  • Strong analytical skills and critical thinking ability.
  • Hands-on experience in data analytics and continuous auditing is preferred.
  • SOX testing experience is preferred.
  • IT Audit and Integrated Audit experience is a plus.
  • Big 4 audit experience is a plus.
  • Strong knowledge of control principles/framework (COSO) is required.
  • Excellent oral and written communication skills.
  • Exceptional attention to detail.
  • Experience in financial services, particularly in a banking environment, is preferred.
  • Strong time management and organizational skills.
  • Proficiency in using spreadsheets, databases, and word processing software.
  • Experience with Thomson Reuters GRC application is preferred.

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.


  • Senior IT Auditor

    3 weeks ago


    Reston, Virginia, United States StevenDouglas Full time

    Job Title: Senior IT AuditorStevenDouglas is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for auditing and assessing the IT and cloud security controls of our clients to ensure they are in compliance with industry standards and regulations.Key Responsibilities:Audit and assess IT and cloud...

  • Senior Auditor

    3 days ago


    Reston, Virginia, United States Smith Arnold Partners Full time

    Are you a seasoned auditor seeking a dynamic and reputable public accounting firm to advance your career?Smith Arnold Partners, a respected New Haven County CPA firm, is expanding its team and seeking a Senior Auditor to join our team. As a Senior Auditor, you will play a pivotal role in the organization, leveraging your expertise to drive growth and...

  • Senior Auditor

    4 weeks ago


    Reston, Virginia, United States Commonwealth of Virginia Full time

    About the PositionThis role provides strategic insight and operational execution to the ongoing delivery of a high-quality, coordinated, risk-based internal audit program. The successful candidate will lead, perform, support, and deliver risk-based internal audit and other related assurance projects, primarily related to Mason's research...


  • Reston, Virginia, United States InterEx Group Full time

    Job Title: Senior Source Code AuditorJob Summary:We are seeking a highly skilled Senior Source Code Auditor to join our cybersecurity team. As a Senior Source Code Auditor, you will be responsible for reviewing and analyzing source code to identify potential security vulnerabilities, ensuring adherence to coding standards, and strengthening the overall...

  • Senior IT Auditor

    3 weeks ago


    Reston, Virginia, United States StevenDouglas Full time

    Job Title: Senior IT AuditorThis is a contract to hire position that is hybrid in Miami. The IT Sr. Auditor will serve as the liaison between the customer and the software development team via clearly documented process requirements. Work DSARs in ServiceNow system, execute playbook (excel), update system flows based on interviews, document analysis,...


  • Reston, Virginia, United States Northbound Executive Search Full time

    Join Our Team as a Senior Finance Associate for AuditorsThe Northbound Executive Search organization is expanding its Finance team to support growth in both equity and credit funds. We are seeking an experienced finance professional to build a high-performing finance function, with direct reporting to the CFO of the growth-focused division.The company has...


  • Reston, Virginia, United States Procession Systems Full time

    Job DescriptionOverview:We are seeking a highly experienced Top Secret cleared JCIP Security Auditor to support our customer in Reston, VA. The successful candidate will analyze and define security requirements for applications and systems across all our client's technology layers.Key Responsibilities:Conduct thorough security assessments and risk analyses...


  • Reston, Virginia, United States Commonwealth of Virginia Full time

    About the PositionThe Commonwealth of Virginia seeks a highly skilled and experienced Deputy University Auditor to provide operational leadership and supervision of a high-quality, coordinated, risk-based internal audit program. The successful candidate will report to the Chief Audit and Compliance Officer and operate under a charter approved by the Audit,...


  • Reston, Virginia, United States UHY LLP, Certified Public Accountants Full time

    A leading accounting firm, UHY LLP, is seeking a seasoned professional to fill the role of VP of Internal Audit. The ideal candidate will possess a strong background in finance and accounting, with a valid CPA certification and experience in manufacturing, preferably in the automotive industry.The VP of Internal Audit will be responsible for developing and...


  • Reston, Virginia, United States Laguna Source Full time

    This is an exciting opportunity to lead and manage internal audits, including operational and compliance audits, for a global biologics CMO expanding to 720 KL total mammalian cell culture manufacturing capacity. Your role will involve:Leading audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings.Reporting...


  • Reston, Virginia, United States The British Standards Institution (BSI) Full time

    About the RoleWe are seeking a highly skilled Medical Device QMS Auditor to join our team at The British Standards Institution (BSI). As a Medical Device Auditor, you will be responsible for delivering audit services to assigned clients in accordance with all BSI, scheme, and regulatory requirements.Key Responsibilities:Analyze quality systems and assess ISO...


  • Reston, Virginia, United States Hamlyn Williams Full time

    Senior Financial Reporting Analyst OpportunityHamlyn Williams is partnering with a reputable company in search of a Senior Financial Reporting Analyst to join their team in Downtown LA. This role will play a key part in shaping both internal and external financial reports, including SEC filings and regulatory reports. The successful candidate will have the...


  • Reston, Virginia, United States Hamlyn Williams Full time

    Senior Financial Reporting AnalystWe are partnering with a reputable company in search of a Senior Financial Reporting Analyst to join their team. You'll play a key role in shaping both internal and external financial reports, including SEC filings and regulatory reports. You'll have the opportunity to work across departments, collaborating with business...

  • Night Auditor

    1 month ago


    Reston, Virginia, United States The Westin Reston Heights Full time

    Job SummaryThe Westin Reston Heights is seeking a skilled Night Auditor to join our team. As a Night Auditor, you will be responsible for ensuring the maintenance of financial controls and compliance with hotel standards.Key ResponsibilitiesFinancial Operations: Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to...


  • Reston, Virginia, United States Commonwealth of Virginia Full time

    About the PositionThe Commonwealth of Virginia is seeking a highly skilled and experienced Deputy University Auditor to join our team. As a key member of our Office of University Audit, you will provide operational leadership and supervision of a high-quality, coordinated, risk-based internal audit program.ResponsibilitiesDirect and lead high-quality,...

  • Caregiver for Seniors

    3 weeks ago


    Reston, Virginia, United States Amada Senior Care Full time

    Make a Difference in the Lives of SeniorsAre you passionate about creating safe, caring, and loving environments for aging communities? Do you have a heart for helping others and making a positive impact on their lives?At Amada Senior Care, we're committed to providing exceptional care and support to seniors in need. As a caregiver, you'll have the...

  • Senior Accountant

    5 hours ago


    Reston, Virginia, United States Empower AI Inc. Full time

    Accounting Professional Sought for Government Contracting RoleEmpower AI Inc. is seeking a skilled accountant to join our team in a government contracting role. As a senior accountant, you will be responsible for overseeing month-end close processes, preparing journal entries, and reconciling cash transactions.Key Responsibilities:Ensure timely and accurate...

  • Night Auditor

    4 weeks ago


    Reston, Virginia, United States The Westin Reston Heights Full time

    About The Westin Reston HeightsWe are a hospitality company that values growth and development, offering a supportive work environment and opportunities for career advancement. Our goal is to treat each associate like family, providing a comprehensive benefit program that includes competitive medical and dental insurance, vision insurance, and a 401(k)...

  • Night Auditor

    7 hours ago


    Reston, Virginia, United States The Westin Reston Heights Full time

    About The Westin Reston HeightsWe are a hospitality company that values growth and development. Our goal is to treat each associate like family, providing a supportive and inclusive work environment.Job SummaryWe are seeking a Night Auditor to perform financial controls and ensure compliance with hotel standards. The ideal candidate will have basic...


  • Reston, Virginia, United States Commonwealth of Virginia Full time

    About the PositionThe Commonwealth of Virginia is seeking a highly skilled and experienced Deputy University Auditor to join our team. As a key member of our Office of University Audit, you will provide operational leadership and supervision of a high-quality, coordinated, risk-based internal audit program.ResponsibilitiesDirect and lead high-quality,...