Senior Assurance Auditor: Lead Internal Controls & GAAP
BDO USA
A leading audit firm is seeking an Assurance Senior in McLean, VA. Responsible for orchestrating audit duties, client interactions, and ensuring compliance with GAAP. Candidates require a Bachelor's degree in Accounting or Finance, CPA eligibility, and substantial audit experience. Strong analytical and communication skills are essential. This position offers a dynamic work environment with opportunities for professional growth and advancement.#J-18808-Ljbffr
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor: Lead Internal Controls & GAAP in McLean, VA vacancy
- BDO USA, LLP is seeking an Assurance Senior in McLean, Virginia. This role involves coordinating audit duties, from planning through execution, while ensuring compliance with GAAP, SEC regulations, and professional standards. The ideal candidate will have a strong background...Senior
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...evidence sufficiency. The role ensures defensible assurance conclusions with complete, traceable, and audit-...Senior
$98k - $163k
...Obtain Public TrustWhat You Will Do:Lead and manage a team conducting internal control assessments and testing in... ...deficiencies communicated by the auditor, tracking and responding to audit... ...other relevant federal information assurance laws, regulations, and guidance.Knowledge...SeniorFlexible hours- Guidehouse is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB Circular A-123. The role focuses on evaluating internal controls, supporting audits, and remediation activities for federal clients. Candidates must...SeniorWork at office
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- Addison Group in Falls Church, VA is seeking an experienced Controller to oversee the general ledger, close processes, and... ...generating at least $150M in annual revenue. You will lead a small accounting team, ensure GAAP compliance, coordinate audits, and partner with...Senior
- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
$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- ...optimizing finance operations, including audit readiness, accounting, logistics, and procurement. You will design and execute internal controls programs and provide actionable recommendations to enhance auditability from financial statements to operational functions. The...Senior
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
- ...clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities... ...preparing narratives, control matrices, and test plans; leading walkthroughs; and delivering remediation actions with...Senior
- National Cooperative Bank in Arlington, VA is seeking a Sr. Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The role supports audit planning, Audit Committee...Senior
$85k - $95k
...collaborate with a future-focused team leading the way into new markets? Join Nexamp!... ...for: Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for... ...regulatory changes into internal procedures, controls, and compliance practices. Report...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- ...seeking a highly accomplished Senior Internal Auditor to serve as a strategic... ..., compliance, and internal controls across one of the nation's... ...successful candidate will lead complex audits, advisory engagements... ...of data used in risk assurance and advisory activities....SeniorContract workWork experience placementWork at office
- Guidehouse is seeking a skilled internal controls consultant to support federal and corporate compliance efforts. You will help plan, test, and document control activities, working with senior stakeholders to ensure GAO and FMFIA compliance. This on-site role requires...Senior
$98.19k - $166.92k
...Reston, VA reporting to the Senior Manager under the Controllership... ...of the enterprise’s internal controls (including ITGCs) at ICF. The... ...liaison to the external/internal auditors and external contractors (as... ...year of experience with US GAAP and PCAOB auditing...SeniorFull timeContract workFor contractorsWork experience placementWork at office- ...Description Summary: Performs professional internal audit work with appropriate guidance and... ...with external and co-sourced auditors. Maintains all organizational and professional... ...Qualifications 1. Strong understanding of internal control and knowledge of Federal Deposit...SeniorWork at officeRemote work2 days per week
- BDO USA, LLP, in McLean, VA seeks an Assurance Senior Associate for Non-Profit & Healthcare to coordinate... ...statements with disclosures, and apply GAAP/GAAS as needed. The role includes client... ..., and contribute to risk assessment and control testing in a fast-paced environment. #J...Senior
- BDO USA is seeking an Assurance Senior Associate for Non-Profit & Healthcare in McLean, VA. You... ...financial statements with disclosures under GAAP. The role includes training staff and... ...to apply GAAP/GAAS standards, document controls, and communicate findings to engagement...Senior
- ...NoneClearance Required:Ability to Obtain Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document,... ...Manager’s Financial Integrity Act (FMFIA).Ability to lead client-facing technical workstreams with limited supervision...SeniorFull timeLocal areaFlexible hours
$90k - $115k
...BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process... ...serve our clients, and create meaningful impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and around...SeniorWork at officeFlexible hours- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner... ...client relationships, lead high-performing... ...frameworks and General Controls (ITGC)Cloud, enterprise... ...in technology audit, assurance, consulting, or... ...IT audit methodologies, internal control frameworks (such...SeniorWork experience placementLocal areaImmediate startRemote work
- ...-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office... ...to join our team. Duties and Responsibilities Plan, lead and execute engagements. Review, Test and Evaluate internal...Casual workFlexible hours
- ...A leading financial institution in Virginia is hiring a Senior Auditor for a hybrid role. You will be responsible for planning and executing audits, analyzing compliance processes, and leading audit teams. The ideal candidate has a Bachelor's degree in a related field...Senior
$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function... ...is considered one of the leading internal audit functions within the... ...assurance and quality control reviews to maintain high audit...SeniorFull timePart timeLocal area3 days per week- Advanced Resource Technologies, Inc. is hiring an Internal Controls Auditor in Washington, D.C. to support the Advanced Research Projects Agency for Health (ARPA-H). The role involves conducting internal audits, analyzing data, and developing audit reports. Candidates should...Full timeContract work
- ...the Director of Finance in ensuring accuracy, integrity, and GAAP compliance across corporate accounting activities. This full-... ...close, intercompany transactions, general ledger maintenance, internal controls documentation, and support audits and tax preparation. #J-18...Full time
- ...PenFed is hiring a (Hybrid) Senior Auditor at our Tysons, Virginia location... ..., and execution of assigned internal audits. This position works... ...Audit staff. This position may lead a team on less complex audits... ...procedures, adequacy of controls, efficiency and effectiveness...SeniorFull timeWork at officeLocal areaWorldwide
$70k - $85k
...Opportunity: The Senior Associate is... ...accounting records of internal or external entities... ...required to lead in this role. Duties... ..., and quality assurance over workpapers and... ...document internal control deficiencies, noncompliance... ...Principles (GAAP) and working...SeniorFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per week- ...Partner directly with Client's senior management team to keep business on track. This role offers high visibility across the organization... ...the most relevant and timely insights Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned...SeniorWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor: Lead Internal Controls & GAAP. Be the first to apply!
Related searches
- medical claims auditor McLean, VA
- senior lead project manager McLean, VA
- senior robotics software engineer McLean, VA
- senior devops engineer remote McLean, VA
- senior sas administrator McLean, VA
- senior IT manager McLean, VA
- senior contracts analyst McLean, VA
- sr project manager McLean, VA
- senior windows systems engineer McLean, VA
- consultant senior consultant McLean, VA



