Senior IT Auditor (CPA) - ERP & DoD Controls
International Executive Service Corps
A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The ideal candidate should have 8-12 years of experience in IT audits, relevant certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are included. #J-18808-Ljbffr International Executive Service Corps
$69k - $105k
Kearney & Company, P.C. in Alexandria, Virginia is seeking a Senior Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization. The candidate will partner with stakeholders to ensure compliance and contribute to high-quality...Senior- Overview IT Systems Auditor - CPA Alexandria, VA 22309 Will consider... ...are recruiting for a senior level Systems Auditor... ...IT audit, and internal controls expertise to provide program... ...Resource Planning (ERP) systems in a defense... ...Citizenship Current DoD security clearance required...SuggestedContract workWork at officeRemote work
$153.28k - $162.09k
...Might Eat) is seeking afull-time Controller to support our Finance... ...Required License/Certification: CPA license Knowledge, Skills, and... ...Knowledge of grants management as it relates to compliance and... ...collaboration with the CFO and other senior staff in the Agency....SeniorFor contractorsLocal areaImmediate startMonday to Friday3 days per week- 5Star Life Insurance Company is seeking a highly skilled Life Insurance CPA to join the Finance and Accounting team as an Assistant Controller in Alexandria, VA. This hybrid role demands expertise in life insurance accounting, specifically with SAP and GAAP reporting....Suggested
$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible for supervising a team... ...auditing professionals, conducting IT control testing, preparing and reviewing work... ...401(k) with employer contributions. CPA bonus with paid exam and study days....SeniorInterim roleInternshipWork at officeFlexible hours$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and... ...to determine the effectiveness of IT controls. Prepare work products—including workpapers... ...401(k) with employer contributions. CPA bonus with four paid exam days and...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours$120k - $140k
...certified public accountant (CPA) with deep nonprofit expertise... ...accounting functions. The CPA Senior Accountant will play a key role... ...compliance, strengthening internal controls, supporting organizational... ...as liaison with external auditors. Oversee grant accounting, compliance...SeniorFull timeTemporary workLocal areaFlexible hours$120k - $140k
Close Up Foundation, located in Arlington, VA, seeks a CPA Senior Accountant responsible for overseeing core accounting functions. This... ...ensuring accurate financial leadership with compliance and internal controls. Key responsibilities include preparing financial statements,...SeniorFull time$88k
# IT Senior Auditor (Federal Audit)SikichFull TimeseniorPosted Yesterday## Job Description### DescriptionIT... ...to determine the effectiveness of IT controls.* Prepare work products, including... ....* 401(k) with employer contributions* CPA bonus with four (4) paid exam days &...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours- A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency...Work at office
- VetJobs is seeking experienced Accountants (Internal Control) based in Arlington, VA. These roles, at GS-12 and GS-13 levels, focus on enhancing and evaluating internal controls while preparing for audits. The successful candidates will have a strong accounting background...Senior
$120k - $150k
...Senior Accounting Analyst Forterra is a leading provider of autonomous systems for ground... ...close, including strengthening internal controls over revenue and equity, and partner with... ...and internal controls Experience with ERP systems (NetSuite preferred) Strong...SeniorFull timeTemporary workWork experience placementLocal area$130k - $150k
Technology Security Associates, Inc. is seeking a Senior Security Control Assessor in Alexandria, Virginia. This role involves leading cybersecurity... ...10 years of experience in conducting RMF assessments for DoD systems and possess an active Top Secret clearance with SAP/...Senior$77k - $125k
...government’s largest agencies. Responsibilities include managing sub-task plans, ensuring compliance, and developing key business process controls. The ideal candidate will have a BA/BS degree, four years of experience in financial management, and an active security clearance....- ...reporting Support process improvements, internal controls, and documentation initiatives Required... ...preferred; Deltek Costpoint or similar ERP systems acceptable Advanced proficiency... ...alongside professional services billing CPA or progress toward CPA (preferred, not required...
- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit... ...Experience with federal IT security tools ~ CISA, CISSP and/or CPA (preferred)...Senior
$77k - $125k
Kearney & Company, P.C. is seeking a Manager in Alexandria, Virginia to support the Department of Navy's ERP modernization efforts. The role includes providing audit advisory services, managing project plans, and ensuring compliance with financial and audit requirements...$80k - $105k
...technology powers a mission that matters—and our controls have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert ensuring our... ...certifications such as CISA, CISSP, CIA, or CPA Experience auditing ERP systems (Oracle, SAP, or similar enterprise...SeniorFull timeTemporary workWork experience placementImmediate startFlexible hours- CloseKnit is seeking a Senior Accountant to support financial processes and compliance with GAAP standards. This role demands expertise... ...NetSuite environment, and play a key role in financial analyses. A CPA is preferred. This position is remote based in Virginia. #J-188...SeniorRemote job
- ...Associates, P.C. in Falls Church, VA is seeking an experienced Senior Tax Accountant to join their dynamic team. Applicants should have... ...corporate tax preparation, along with knowledge of QuickBooks and CPA firm experience. The ideal candidate will be detail-oriented,...Senior
- Aston Carter is seeking a Senior Accountant in McLean, VA. This permanent, hybrid position... ...requires a Bachelor's degree in accounting and CPA certification is preferred. The role... ...strong analytical skills, and proficiency in ERP systems like NetSuite. #J-18808-Ljbffr...SeniorPermanent employment
- ...International, LLC is seeking a Business Analyst to work onsite in Falls Church, Virginia, focusing on implementing and optimizing NetSuite ERP. The ideal candidate will leverage their strong financial and technological background to enhance business processes across various...SeniorWork experience placementImmediate start
- ...leading non-profit organization in Washington, DC is seeking a Controller to lead their Finance and Accounting team. This hybrid position... ...planning. Candidates should have 10-15 years of experience, a CPA, and ideally experience in a 501(c)(6) organization. The role offers...Work at office
- IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2-3 days on-site) Clearance... ...audits. RMAS works alongside top CPA firms, giving our team members outstanding... ...You’ll Do Test ITGCs, application controls, and assess IT risks Conduct FISCAM/...Full time
- ...Position Title Senior Accountant Job Description Purpose... ..., and to assist the Assistant Controller of Accounting as needed. Education... ...years of experience with ERP financial applications is preferred... ...Certification/Licensure: CPA is preferred. Other...Senior
- ...Senior Accountant Location: Hybrid - Arlington, VA Employment... ...with audit support, internal controls, and process improvements Partner... ...accounting functions required ~ CPA preferred ~ Experience with large ERP systems strongly preferred,...SeniorFull time
- ...newly created role, the Assistant Controller will serve as a highly visible... ...Coordinate with external auditors and support audit requests Manage... ...Certified Public Accountant (CPA) or MBA strongly preferred... ...accounting preferred Experience with ERP/accounting systems and...
- ...Alexandria, VA to identify a Corporate Senior Accountant for their team.... ...adherence to GAAP, internal controls, and established accounting... ...documentation, and responding to auditor inquiries Support revenue... ...ledger processes Experience with ERP systems and strong proficiency...Senior
- ...Senior Accountant The U.S. Committee for Refugees and Immigrants (USCRI), established... ...position will be supervised by the Assistant Controller. Essential Duties and Responsibilities... ...MS Dynamics 365 (or similar enterprise ERPs) desirable; Experience with expense/...Senior
$80k - $100k
...Washington D.C. Level: Senior Clearance: Secret *Candidates... ...and internal control testing activities, including... .... Support responses to auditor, client, and internal... ...Qualifications Active CPA license or CPA candidate... ...). Experience with SAP ERP within the federal government...Senior
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