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Support audit requests by DCAA, external public auditors, and internal audit as necessary. Ability to communicate effectively with key stakeholders across functional boundaries (contracts, accounting, audit, DCAA, etc.
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Minimum 2 years of combined experience in: Technology audit, cloud security assessment and compliance, Information Technology General Controls (ITGC), Information security and operations, internal audit function, IT risk management, public accounting firm or a related field.
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Your 24 month rotation will provide exposure to business planning, internal audit, homebuilding operations, mortgage banking, and treasury/cash management. Engage in two 12-month assignments in key corporate finance functions including Internal Audit and Financial Planning.
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The ideal candidate will have a B.S. in Accounting (or related area) for business process (or a related area) for ITGC, audit background, controls experience, business process walkthrough/documentation experience, Microsoft Office, Visio, and the appropriate soft skills required to forge productive relationships with the various business units within NFCU.
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Five years of accounting experience and billing experience utilizing Deltek CostPoint. Bachelor's Degree in Finance or Accounting. Calculate and submit retroactive billing for closed audit years.
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The Manager maintains official accounting records, prepares grant and general ledger (GL) account reconciliation and general ledger entries as required, assists in the preparation of the monthly financial statements, assists in coordinating the annual external audit, 401(k) audit, 990 tax preparation, private or federal grant audits, and other internal and external reporting as needed.
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Responsible for consolidation, intercompany and review processes relating to monthly reporting of actual results to both internal and external parties in compliance with US GAAP, internal controls, and audit requirements.
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Serve as principal point of contact with Internal Audit Manager at parent company. Strongly prefer individuals with public accounting (audit or advisory) experienceStrong interpersonal skillsPlease apply to this role for consideration or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.
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Under the overall supervision of the Associate University Auditor, this position provides strategic insight and operational execution to the ongoing delivery of a high quality, coordinated, risk-based internal audit program which provides university executives and Board members with assurance related to university governance, risk management, and control processes primarily related to Mason's research enterprise.
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Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLY. Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the foundation for the subsequent audit execution strategy.
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). Specialized experience for this position includes: Experience using business practices, basic accounting principles, and Federal tax laws and regulations to audit tax records, analyze systems and bookkeeping, use fact-finding techniques, and develop interpersonal skills.
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Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems. Bachelors degree from an accredited college/university with focus/concentration in Accounting, Business, Finance, or related technical discipline.
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The Manager maintains official accounting records, prepares grant and general ledger (GL) account reconciliation and general ledger entries as required, assists in the preparation of the monthly financial statements, assists in coordinating the annual external audit, 401(k) audit, 990 tax preparation, private or federal grant audits, and other internal and externing reporting as needed.
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Work with internal audit, global banking partners, and local finance teams to ensure all SOX compliance, AML, FBAR, and treasury compliance tasks are delivered accurately and on time. Develop and Manage Treasury SOXs documentation and manage internal and external audit queries.
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Assist in creating internal financial operations, including accounting practices, billing and collections, financial planning and analysis, internal audit, back-office systems, etc.
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internal audit accounting jobs in Chantilly, VA
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