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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Advise our clients on technical accounting and internal controls matters. Our team provides resources to help clients manage their core accounting and financial reporting functions , as well as solutions to help them achieve their controls and finance transformation aspirations.
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A minimum of seven (7) years' current experience in the following functional areas: finance, accounting, auditing and internal controls; preferably in a not-for-profit environment.
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We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches.
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The IFC Controllers Department is responsible for effectively and efficiently managing IFC’s Financial Operations (loan, equity and short-term finance operations, and back-office treasury support operations), Financial Reporting (including reporting and analysis, portfolio review, investment accounting and accounting policy), Internal Controls, and Financial Systems, Integration and Projects.
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Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications. Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/or Certified Internal Auditor (CIA), or equivalent qualifications preferred.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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Subject matter familiarity with internal auditing, artificial intelligence, ESG/climate, cybersecurity, fraud, governance, risk, internal controls, data privacy, and blockchain policy is a plus.
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The Accounting Manager will ensure that ASAE has the processes, procedures, and systems in place to support effective internal controls, program implementation, conduct flawless audits, and provide timely and accurate financial reporting.
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You have proven experience in testing over IT General Controls (ITGC), IT Application controls, key reports, may have some experience with analysis and data analytics, and project leadership from a large manufacturing company and at least 3-4 years from public accounting firm (Big4 a plus.
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5+ years of professional services experience (public accounting or advisory firm) and/or internal controls and financial reporting experience with a Fortune 500 organization.
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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Executing high profile projects and engagements related to: finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP) Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
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We engage with public and private sector clients with a primary focus on financial services and mortgage finance. NuvoLogic Consulting is seeking a junior-level Consultant to join our team supporting financial management projects across various public sector clients.
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In this role, you will ensure accurate internal and external financial reporting while upholding stringent internal controls to safeguard our company's assets. Current Certified Public Accountant (CPA) with experience in SEC reporting, tax, and audit matters for manufacturing companies.
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internal controls public accounting jobs in Washington, DC
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