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Reporting to the Internal Audit Director, the incumbent will join a team of professionals that will perform financial, operational and technology reviews to evaluate internal controls as well as compliance with laws, policy, regulations, and internally published procedures.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The ideal candidate will have current Certified Public Accountant (CPA) credentials, “Big 4” consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC, and a Financial Services background.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month 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 26 days ago - UpvoteDownvoteShare Job
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Secondary certification such as: certified public accountant (CPA), certified internal auditor (CIA), certified government audit professional (CGAP), certified fraud examiner (CFE). Plans, performs and manages the full range of auditing procedures including analyses, appraisals, and evaluations of technology operations and activities, as well as other internal audit projects, individually or as part of a team; assesses the operating effectiveness of key controls; reviews transactions within accounting, human resources, instructional systems, and operating systems for fiscal and regulation compliance; conducts special investigations to ensure good stewardship of resources.
$155,921 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes.
$110,300 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Advising on and managing internal processes and practices to support ESG-related governance requirements and disclosure controls and procedures; As part of this role, you will be working alongside many different Amazon teams, including the global Sustainability team, Public Policy, Accounting, Finance and others, on our programmatic efforts to report on our ESG initiatives and metrics amidst quickly evolving ESG disclosure requirements.
$229,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month 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 29 days ago - UpvoteDownvoteShare Job
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BDO is seeking a Senior IT Audit Remediation Consultant to support IT Security, Internal Controls, Audit, Technical Remediation, and Business Process Improvement efforts for Federal government Agencies.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience performing audits and/or assessments of internal controls over financial reporting, IT, grants, insurance, or IT Security in the Federal Government, preferred. Utilizes specialized knowledge/subject matter expertise to support the client, engagement team, and internal efforts.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program.
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This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their reimbursable agreement and reporting functions by providing internal controls, financial systems, and program operations support.
$94,900 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provide public sector audit/audit readiness with a focus on IT general and application controls for financially relevant systems associated with internal/external audits with a focus on Army information systems and Service Provider systems/processes relevant to Army's strategic coal of obtaining an audit opinion.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Our client is a Fortune 100 Credit Union Headquartered out of Vienna, VA. They're looking for an ICFR Controls Analyst to join their team on a HYBRID schedule in Vienna, VA. The role involves providing internal control guidance, evaluating control effectiveness, and recommending improvements to enhance the Internal Controls over Financial Reporting (ICFR) program.
$72 an hourInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program. Significant experience with Internal Controls over Financial Reporting (ICFR.
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Assist with internal controls in smaller Non-profit organizations. 5-7 years of experience in Non-Profit private/public accounting. This includes the review of periodic financial reports prepared by the Accounting Manager, preparation of budget, KPI and other management reports, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the client's reported financial results, and ensure that reported results comply with generally accepted accounting principles.
Full-timeExpandApply NowActive JobUpdated 2 months ago
public internal controls jobs in Vienna, VA
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