Senior Auditor - Lead GAAP/GAAS Compliance & Engagements
Lani Eko & Company
Manager Education: Bachelor's degree in accounting or other technical field from an accredited college or university. Experience: Minimum of 5 years. Certification: CPA or CGFM (6 years of audit or audit-related experience may be substituted for CPA/CGFM certification based on partner approval). Areas of Specialization/Concentration: Audit and financial accounting services. Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement. Responsibilities: Manage and supervise project teams, provide onsite quality control, monitor engagement budget, plan and assign tasks to project team, act as liaison between project senior and project partner/principal, review workpapers, provide technical assistance to federal agencies and project staff. Send resume and salary requirements to View email address on click.appcast.io Supervisory Senior Education: Bachelor's degree in accounting or other technical field from an accredited college or university with at least 24 semester hours in accounting. Experience: Minimum of 4 years. Certification: CPA or CPA candidate. Areas of Specialization/Concentration: Audit and financial accounting assistance services. Special Skills, Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement. Responsibilities: Supervise senior and staff auditors, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and project manager, and perform assigned tasks related to the engagement. Send resume and salary requirements to View email address on click.appcast.io Senior Auditor Education: Bachelor's degree in accounting or other technical field from an accredited college or university. Experience: Minimum of 2 years. Certification: CPA or CPA candidate. Areas of Specialization/Concentration: Audit or financial accounting assistance services. Special Skills: Knowledge: Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement. Responsibilities: Performs field work and supervises staff accountants, analyzes engagement progress, and meets with managers and partners regarding budget and engagement issues. Send resume and salary requirements to View email address on click.appcast.io Staff Auditor Education: Bachelor's degree from an accredited college or university. Experience: None required. Certification: None required; CPA candidate preferred. Areas of Specialization/Concentration: Audit or financial accounting assistance services. Special Skills: Ability to work with minimal direct supervision. Responsibilities: Performs specifically assigned tasks in accordance with directions provided by senior, manager, senior manager and partner. Send resume and salary requirements to View email address on click.appcast.io Senior Consultant Education: Bachelor's degree from an accredited college or university. Experience: 6 to 10 years. Recognized in the specific subject matter thorough knowledge, formal training, and high level of experience in applying specific subject matter. Certification: As appropriate for the subject matter. Areas of Specialization/Concentration: As appropriate for successful completion of the engagement. Special Skills: As appropriate for subject matter. Responsibilities: Assist project team in a specific subject matter, coordinate major segment of consulting engagement, supervise or manage teams or other consultants. Send resume and salary requirements to View email address on click.appcast.io Consultant Education: Bachelor's degree from an accredited college or university. Experience: 3 to 5 years. Thorough knowledge, formal training, and high level of experience in applying specific subject matter. Certification: As appropriate for the subject matter. Areas of Specialization/Concentration: As appropriate for current certifications. Special Skills: As appropriate for the subject matter. Responsibilities: Provide professional expertise not covered by other labor categories. Send resume and salary requirements to View email address on click.appcast.io #J-18808-Ljbffr Lani Eko & Company
- 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
- Kearney & Company in Alexandria, VA seeks a Senior Audit Manager to lead federal financial statement audits and internal control engagements. You will oversee engagements, supervise staff, and ensure compliance with GAAP, SFFAS, OMB, and GAO requirements. Responsibilities...Senior
- Arlington Public Schools - VA is seeking a Comptroller to oversee accounting operations, ensure compliance with GAAP and coordinate financial reporting. This senior position provides leadership in financial management and represents the school district in fiscal matters...Senior
- ...Local Government (SLG) Experienced Audit Senior in McLean, VA. You will coordinate planning... ...statements with disclosures under GAAP. You will act as the client contact for routine... ...in reviews and agreed-upon procedures engagements. The role requires supervising staff, applying...SeniorLocal area
- Castro & Company in Alexandria, Virginia, is seeking a Senior Auditor to evaluate financial statement compliance and lead audit engagements. The ideal candidate should have 2-4 years of general audit experience, with at least two years in government auditing. Responsibilities...SeniorWork at office
$100k - $124.95k
...seeking a highly technical NERC CIP Compliance Senior Technical Auditor to provide leadership, independent oversight... ...on all compliance‑related matters. Engage in industry focus groups and... ...compliance expectations and best practices. Lead responses to regulatory requests,...SeniorContract workFor contractors- DC Water is seeking a Senior Program Manager, Financial Reporting,... ...for bond offerings and ensuring compliance with financial regulations.... ...demonstrate expert knowledge of GAAP and GASB, with excellent communication... ..., and candidates will engage with multiple stakeholders, ensuring...Senior
- Armada LTD is seeking a Scientific Engagement Specialist / Lead III based in Arlington, Virginia. The role requires expertise in event planning and execution for government events, ensuring compliance with all necessary policies and managing logistics effectively. The ideal...SeniorWork at office
- ...Technology & Processes in Arlington, Virginia is seeking a Scientific Engagement Specialist III to assist with event planning, logistics... ...packages like Microsoft Office. The Specialist will ensure compliance with all government policies during events. #J-18808-Ljbffr People...SeniorWork at office
- ...Manager (ISSM) to develop risk mitigation strategies and ensure compliance with cybersecurity standards. This role requires an active DoD... ...protocols. The position is fully on-site and offers an engaging work environment focused on information security management. #J...Senior
- People Technology And Processes is seeking a Scientific Engagement Specialist II in Arlington, VA. This full-time position involves extensive... ...success of government-related events with high standards of compliance and professionalism. #J-18808-Ljbffr People Technology And...SeniorFull timeWork at office
$101k
Sikich LLC is looking for a Supervisory Senior Auditor in Alexandria, VA. This role involves leading a team through the audit process, ensuring accuracy, and building strong relationships with clients. Candidates must have at least 4 years of accounting or auditing experience...SeniorFlexible hours- Centrus Energy Corp. is seeking a Senior Accountant in Corporate Accounting to maintain accurate... ...in a highly regulated environment. You will lead journal entries, reconciliations, and close processes, ensuring GAAP compliance and strong internal controls. The role...Senior
$95k - $110k
...Senior Business Process Auditor The Senior Business Process Auditor is a key contributor to the business... ...Process Audit. This role leads audit engagements from planning through reporting,... ...Perform non‑SOX operational and compliance audits across key business process...SeniorLocal areaR. L. Polk Mobility LLC
Centreville, VA4 days ago- ...Senior Auditor Our professionals help organizations make the best use... ..., and governance, risk and compliance services. We help mitigate regulatory... ...compliance risks that could lead to losses from non-... ...risk-based audit plan with engagement team Communicate and facilitate...Senior
SPS Consulting
Washington DC4 days ago - ...generalist support for the corporate staff. Responsibilities include talent acquisition support, HR metrics reporting, and employee engagement initiatives. The ideal candidate will have 5-7 years of HR experience, a Bachelor’s degree in Business Administration or Human...SeniorWork at office
Aramark
Arlington, VA4 days ago - Serco is looking for a Senior Internal Auditor in Alexandria, VA, who will lead the audit lifecycle from planning to reporting. This hybrid role requires strong leadership skills, attention to detail, and an optimistic attitude. Candidates must have a Bachelor's degree...Senior
- Serco in Virginia is seeking a dynamic Senior Internal Auditor to join their Internal Audit Team. This hybrid role requires overseeing internal... ...will contribute to audit lifecycle management, ensuring compliance and reporting. Serco offers comprehensive benefits,...SeniorFlexible hours
- ...cybersecurity consulting firm is seeking an Information Systems Auditor to conduct vulnerability assessments and advise on security... ...field, and necessary certifications. The role involves ensuring compliance and providing input on cybersecurity incidents. Benefits...Senior
$110k - $115k
Senior Auditor, Internal Audit - Cyber and Technology Position Summary:... ...operations across one of the world's leading alternative asset managers.... ...and 30% on process and compliance. You will be hands‑on across... ...execute all phases of audit engagements, using established...SeniorWork at office- ...Alexandria, Virginia, is seeking a Director II, Employee Relations & Engagement to manage a comprehensive program for about 4,200 employees. This role focuses on fostering a positive work culture and compliance regarding employee relations and engagement strategies. The...Senior
- Hanover Research in Arlington, VA, is seeking a Senior Strategic Engagement Director to partner with the Corporate Sales team. This role focuses on translating complex challenges into actionable research programs, working closely with various stakeholders. Successful candidates...Senior
- Role, Inc. is seeking a Senior Strategic Engagement Director to collaborate closely with the Corporate Sales team in Arlington, VA. This hybrid or remote role involves designing research solutions and managing client engagements with a minimum of 8 years of experience preferred...SeniorRemote job
- HunaTek Government Solutions is looking for an IT Auditor for a full-time position at a customer site in Rosslyn, VA. The successful... ...candidate will plan and execute audits, analyze systems, and ensure compliance with government standards. Ideal applicants have a relevant...Full time
$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- ...Graceconsulate is seeking a Senior Volunteer Component Relations Manager to lead volunteer engagement efforts remotely. The role involves managing committee assignments, maintaining a volunteer database, and coordinating with internal teams to enhance governance activities...SeniorRemote work
Graceconsulate
Washington DC19 hours ago - ...Immigration Lawyers Association (AILA) seeks a Senior Volunteer Component Relations Manager to... .... This fully remote position will lead the committee assignment process, manage... ...volunteer recognition, and enhance component engagement through strong communication and...SeniorRemote work
American Immigration Lawyers Association
Washington DC3 days ago $85k - $95k
...financial recruiting firm in Arlington, VA is searching for a Senior Accountant to ensure accurate financial reporting and compliance. This full-time role requires a Bachelor's degree, understanding of GAAP, and proficiency in Microsoft Excel. Responsibilities include...SeniorFull time- Barbaricum, based in Washington, seeks a Senior Internal Stakeholder Lead to enhance internal stakeholder engagement and coordination. The role involves collaboration with MC&FP and DoD stakeholders, ensuring alignment and effective execution across teams. The ideal candidate...Senior
- PingWind is seeking a Cybersecurity Analyst to lead GRC activities ensuring DoD RMF compliance for MODES III systems. The role requires Top Secret clearance and senior RMF/GRC certifications, with extensive experience in risk management and security control programs. You...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - Lead GAAP/GAAS Compliance & Engagements. Be the first to apply!
- sales auditor Alexandria, VA
- remote nurse auditor Alexandria, VA
- inventory auditor Alexandria, VA
- coding auditor Alexandria, VA
- medical records auditor Alexandria, VA
- information system auditor Alexandria, VA
- security auditor Alexandria, VA
- safety auditor Alexandria, VA
- field auditor Alexandria, VA
- medical claims auditor Alexandria, VA