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Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual audit plan.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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As part of the Internal Audit Department, the Financial Audit Senior Associate is predominantly focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings.
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Eight (8) or more years of working experience in dealing with the full cycle of accounting transactions and internal controls including risk assessments and reviews of risk areas. Possess a current financial certification such as Certified Management Accountant (CMA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA), etc.
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Ensure compliance with regulatory reporting and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness. At least 2 years of experience in Accounting, Finance, or Auditing, or a combination.
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The Accounting Manager will provide support in the management of day-to-day financial activities and processes related to accounts payable, receivable and audit preparedness. Assist the Director of Accounting and CFO in the establishment and maintenance of effective internal controls to safeguard assets and ensure the accuracy of financial data.
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You’ll provide your customers with structured solutions for responding to DoD Inspector General, independent public accountant, and internal audit inquiries. 5+ years of DoD or Fortune 500 experience in the areas of financial reporting, audit, internal controls, FIAR/ audit readiness and/or data analysis.
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Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization. Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice and sharing Internal Audit knowledge and best practices.
$177,000InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Extensive knowledge of risk assessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing. Provide internal audit support to [Department/Division Name], focusing on Army information systems and Service Provider systems/processes relevant to strategic audit objectives.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Working Knowledge of DFARS Estimating System Criteria and DCAA DCAM Chapters 5 – Audit of Policies, Procedures, and Internal Controls Relative to Accounting and Management Systems, and 9 - Audit of Cost Estimates and Price Proposals.
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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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Experience with Internal control assessments, entity level controls, risk management, and fraud risk assessments, supporting management control programs, understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.
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3+ years’ of work experience in finance, accounting, or external/internal audit. A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus.
$75,000Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior Accountant will work closely with the Business Office and Financial Aide finance manager to evaluate current operating practices and ensure they align with accounting requirements for audit and internal financial reporting purposes.
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All other duties as assigned Basic Requirements Master's degree with six (6) years work experience or bachelor's degree with at least eight (8+) years work experienceAdvanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications Degree in accounting, Finance or Business Administration highly desired.
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Senior Financial Audit/Internal Controls Consultant. Internal audit support. Master’s Degree in Accounting, Finance, Information Technology or Business Management or CPA or CISA or PMP or CGFM or CDFM plus 6 years of experience with federal financial management and 3 years of federal accounting experience.
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internal audit accounting jobs in Annandale, VA
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