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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of the technology, compliance, and analytics audit teams who support key audit projects.
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Work under general supervision and assist with the development of audit procedures and controls to meet Government Accounting Compliance requirements. Experience working in Deltek Costpointand CoStar Real Estate Manager.
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Certified Government Financial Manager (CGFM) or Certified public accountant (CPA) preferred. As a Manager in Federal CFO Advisory, you will lead teams of professionals who are serving the Office of the CFO primarily focused on financial management, complex accounting issues, audit readiness, performance improvement and special projects out of the OCFO.
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Required Skills Active Top Secret/SCI with Polygraph Bachelor's or Master's degree in accounting or related business/financial management field, and Licensed as a Certified Public Accountant (CPA), in good standing, with up-to-date continuing education requirements Minimum of FIVE (5) years of experience working with federal financial statements preparation and analysis and/or federal financial statements audit.
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Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. Identify accounting and audit issues and perform research to solve issues.
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Bachelor’s degree in Accounting, Information Technology, or Management Information Systems, or other closely related degree, and at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), or Certified in Risk and Information Systems Control (CRISC.
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We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Mid-Atlantic Region. A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies.
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Licensed as a Certified Public Accountant (CPA), in good standing, with up-to-date continuing education requirements. Licensed as a Certified Public Accountant (CPA), in good standing, with up-to-date continuing education requirements.
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An audit senior leads or is the senior field personnel for specific audits, reviews and compilations for clients in various industries, including not-for-profit, construction, real estate, government contracting and financial services.
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Our global product client located near Herndon, VA (in office) is seeking a Staff Accountant. Responsibilities include all accounting operational journal entries for two subsidiaries AR/AP, payroll, inventory, costs and general ledger reconciliations, month end close support, and audit support.
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CPA is highly desired Overview: Kreative Technologies is in search for a Senior Accountant who will work closely with our Accounting team to support the operational accounting needs of the firm.
$90,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The IT Risk and Internal Audit Senior Consultant will play a key role in supporting Navy Human Resources systems with IT controls audits, assessments, remediation, and other internal controls tasks.
$141,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Chartered Financial Analyst (CFA) license, Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) license, or Financial Risk Management (FRM) license. The successful candidate will help to influence the company’s approaches and processes for managing capital and liquidity, and will build strong partnerships with the first line of defense teams and other internal independent review and challenge organizations (e.g., Enterprise Risk Management, Model Risk, and Internal Audit.
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Active Certified Public Accountant (CPA) license or Global Certification in Internal Audit. Support the design and oversee the implementation of robust data collection processes, internal controls, and internal audit/quality assurance procedures to ensure the integrity and reliability of sustainability data.
$207,600 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Design and manage monitoring plans, oversight, and compliance assessments as part of the Company’s overall Risk management framework, ensuring Compliance, Audit and Regulatory requirements are being met.
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accountant audit jobs in Vienna, VA
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