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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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Responsible for testing internal controls, policies, and procedures and making recommendations. Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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Serves as a lead technical resource for HD in federal Uniform Grant Guidance, subrecipient monitoring, and provides guidance and recommendations on policies and practices to demonstrate strong internal controls.
$129,400 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Ensures internal controls have been appropriately developed and are monitored in accordance with Company requirements. Certification: Certified Public Accountant (CPA) required upon start.
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Maintain and improve documentation and design of Internal Controls over Financial Reporting (ICFR), including support of internal and external audits. NVR is a Fortune 500 Company and is one of the twenty largest public companies in Virginia.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The goal is to improve operational efficiency and effectiveness, mitigate risk, and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX. Experience with Internal Controls over Financial Reporting (ICFR)/SOX.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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2+ years of data integrity, internal controls, and/or financial reporting experience. Improve data integrity, internal controls, and financial reporting related to PP&E. 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.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination. At least 5 years of experience in Accounting, Internal Controls, Audit, or a combination.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Experience improving data integrity, internal controls, and financial reporting related to financial statement line items, preferred. Serves as a mentor / career advisor to Public Sector staff as appropriate.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) Certification. Lead operational, financial, program-specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist with ad hoc projects.
$193,000 a yearInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reports to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over financial reporting to validate that (1) accurate financial and managerial controls exist and function properly; (2) recommendations are made for appropriate improvements in controls; and (3) management plans, policies and procedures are carried out and executed efficiently and effectively.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required. Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to managing the market risk, liquidity risk, payment process, and securitization process by providing independent, objective, and beneficial assurance of risk management, governance, and controls.
$102,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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You’ll work as part of a team, developing essential technical skills in auditing, risk assessment, and internal controls. Document clients' internal control structures and perform tests of controls.
Part-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Mandatory: Internal Controls over Financial Reporting (ICFR), SOX, GAAP, SOC, SSAE18, CPA/CIA Certified & Banking industry experience. Certified Internal Auditor (CIA) designation.
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public internal controls jobs in Fairfax, VA
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