Senior Assurance Auditor: GAAP, Controls & SEC Expertise
BDO USA
A leading accounting firm in Potomac, MD is seeking an Assurance Senior responsible for coordinating audit activities and preparing financial statements. Candidates should possess a bachelor’s degree in Accounting or a related field, with a minimum of two years of relevant audit experience. The role involves supervising audit associates and ensuring compliance with GAAP. This position offers competitive pay and a chance to work within a dynamic team-focused environment. #J-18808-Ljbffr BDO USA
- A leading assurance organization in Washington, DC is seeking an Assurance Senior to oversee audit planning and execution. You will prepare financial statements, supervise staff, and ensure compliance with GAAP and SEC guidelines. Ideal candidates have a Bachelor's in...Senior
- A leading accounting firm in Potomac seeks an Assurance Senior Associate to coordinate audit duties in the healthcare and nonprofit sectors.... ...Responsibilities include managing audit plans, ensuring compliance with GAAP, and supervising junior staff. The ideal candidate should have...SeniorWork at office
- ...firm in McLean, Virginia, is seeking an Assurance Senior Associate to coordinate audit duties and... ...accounting and a strong understanding of GAAP. Responsibilities include supervising audit associates, documenting internal controls, and ensuring compliance with firm...Senior
$128.15k
...& Young Advisory Services Sdn Bhd is seeking a Manager for the Auditor position in McLean, VA. This role involves assisting corporate clients... ...have at least 5 years of experience, including recent work in GAAP conversions and supervisory roles. The position offers a...Senior- A national accounting firm is seeking an Assurance Senior Associate in Washington, D.C. This role involves coordinating audit duties such as... ...planning and fieldwork, preparing financial statements, and ensuring GAAP compliance. Candidates should hold a Bachelor’s degree in...SeniorWork at office
$25 per week
...This is a full‑time on‑site role for a Senior Auditor in the Washington DC‑Baltimore area.... ...Generally Accepted Accounting Principles (GAAP) Expertise in Financial Analysis, Risk Assessment... ..., Financial Reporting, and Internal Controls Excellent Communication, Interpersonal...SeniorFull timeLive inWork at officeFlexible hours- ...BAO Systems is seeking a hands-on Controller in Washington, DC to lead their accounting and financial reporting function. The successful... ...improvement and compliance, this role requires a deep knowledge of GAAP, excellent management skills, and the ability to drive the...Senior
$96.5k - $110.1k
Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management. The ideal candidate will possess strong critical thinking skills and the ability to analyze data effectively...SeniorWork at office3 days per week$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated group of audit... ...Program executes quality assurance and quality control reviews to maintain high audit quality and inform...SeniorFull timePart timeLocal area3 days per week$88k - $105k
Job Description The Assurance Senior will be responsible for coordinating the... ..., applying most areas of GAAP as necessary and documenting,... ...testing and assessing various control systems. This position is also... ...team members in new areas. SEC And PCAOB Applies knowledge...SeniorWork at office- Universal Service Administrative Company (USAC) is seeking an auditor to perform compliance, financial, and operational audits in accordance with IIA standards. The role emphasizes analyzing controls, documenting findings, and presenting clear reports to management and...Senior
$110k - $115k
## Senior Auditor, Internal Audit - Cyber & TechnologyApplylocations: Washington... ...delivers independent assurance and practical insights that... ...risk management, internal controls, and business operations across... ...AlpInvest - and has deep expertise across industries, markets,...SeniorWork at office$115k - $135k
BDO USA in McLean, Virginia, is seeking an Experienced Audit Senior to oversee the planning, execution, and wrap-up of audits for state... ...role includes supervising audit staff and ensuring compliance with GAAP and GASB standards. The annual salary ranges from $115,000 to $1...SeniorLocal area$80k - $105k
.... Job Summary The Senior Accountant, Technical Accounting & SEC Reporting is a member... ...technical expertise in on various accounting... ...requirements as well as US GAAP and Company... ...evaluation of internal control design, control... ...internal and external auditors during the...SeniorContract workWork at officeVisa sponsorship$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated... ...on delivering top-quality assurance services to the organization... ...Design and execute internal control testing for operations of... ...demonstrating a degree of audit expertise consistent with experience...SeniorLocal area3 days per week- ...Energy Corp. in Bethesda, Maryland is seeking a skilled Sr. IT Auditor to oversee IT systems, cybersecurity practices, and ensure compliance... ...management standards. In this role, you will evaluate system controls and partner with IT, finance, and operations teams to enhance...Senior
$87.7k - $100.1k
Senior Staff Auditor, Consumer Lending (Hybrid) Capital One’s Audit function... ...on delivering top-quality assurance services to the organization... ...the business and its control environment. You believe insight... ...furthering your technical expertise. You’re a teacher. You do...SeniorFull timePart timeLocal area3 days per week$96.5k - $110.1k
Senior Staff Auditor, Finance (Hybrid) Capital One’s Audit function is a dedicated... ...on delivering top-quality assurance services to the... ...Design and execute internal control testing for operations of varying... ...a degree of audit expertise consistent with experience...SeniorFull timePart timeLocal area3 days per week- Ernst & Young Advisory Services Sdn Bhd in McLean, Virginia, is seeking a Senior in Technology Risk to support government clients in implementing technology risk controls, auditing, and assurance processes. Ideal candidates will possess a bachelor's degree, relevant experience...Senior
- Capital One is seeking a Senior Associate - Controls Testing Specialist in McLean, VA. The role focuses on testing hybrid or automated controls, with an emphasis on evaluating requirements against processes and identifying gaps. Strong organizational and communication skills...Senior
$146.7k - $335.1k
EY is seeking a Senior Manager for its Government & Public Sector-Financial Accounting Advisory Services team in McLean, Virginia. This... ...client relationships, managing audit engagements, and leading assurance staff. The successful candidate will need a CPA license and...SeniorFlexible hours$80.43k - $157.24k
...records and systems and for assuring that the transactions... ...Accepted Accounting Principles (GAAP) and the Accounting... ...and analytical skills, and expertise in accounting knowledge. The Senior Accountant is responsible... ...with internal accounting controls, and verification of...SeniorHourly payWork at office- ...publicly traded holding company is seeking a Controller to lead financial operations and ensure... ...experience, strong knowledge of U.S. GAAP, and familiarity with defense-sector... ...Excellent leadership and financial systems expertise are necessary, along with a preferred CPA...Senior
- Supernus Pharmaceuticals in Rockville, MD is seeking a Senior Accountant, Technical Accounting & SEC Reporting to support corporate accounting and external... .... Ideal candidates have a CPA and strong US GAAP knowledge, with Excel/ERP experience and the ability to...Senior
- A leading healthcare firm located in McLean, Virginia, is seeking a Senior Accountant to ensure accuracy and integrity of financial records while adhering to U.S. GAAP. Ideal candidates will have a Bachelor’s degree in accounting, 3-4 years of experience, and strong analytical...SeniorFlexible hours
- Supernus Pharmaceuticals is seeking a Senior Accountant for Technical Accounting & SEC Reporting to support corporate accounting and external financial reporting... ..., analysis, and applying technical accounting expertise across leases, revenue recognition, impairment,...Senior
$95k - $135k
...seeking an Audit & Assurance Manager for our... ...are an experienced auditor with at least 5-7... ...depth knowledge of GAAP and GAAS and have... ...review, and evaluate senior and staff auditors... ...and internal controls Identify risks and... ...managerial role Expertise in GAAP, GAAS, and...Summer workWork at officeLocal area- LeoForce in Gaithersburg, MD is seeking an Audit & Assurance Senior to lead and execute audits for small to mid-sized clients, run simpler audits... ...requires 4-6 years of audit experience, strong knowledge of GAAP and audit planning, and the ability to review staff work. The...Senior
- Tichenor & Associates in Washington is seeking a Senior Auditor for a full-time on-site position. In this role, you will perform and supervise financial audits, prepare detailed reports, and ensure compliance with accounting regulations. The ideal candidate should have...SeniorFull timeFlexible hours
- The Senior Accountant/Audit Supervisor is a critical position within... ...statements and internal control audits. CPA certification is... ...scheduling, staffing of audit and assurance engagements. Actively engage... ...of a team that values your expertise, supports your growth, and provides...SeniorWork at office
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