Audit Director
CLA (CliftonLarsonAllen)
CLA is seeking an Audit Director in the National Assurance Group to support the Private Industries practice (Real Estate, Retail, Healthcare, and/or International). The role requires extensive audit technical review experience with FASB and GAAP, including debt/equity transactions and restatements.
Location is flexible and reports to the Managing Principal of Service. You will collaborate across the Firm, perform quality control reviews, and help develop methodology and learning aids while
#J-18808-Ljbffr$71.1k - $97.8k
...Become a part of our caring community The IT Internal Auditor develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards...SuggestedFull timeTemporary workApprenticeship$98k - $168k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...communities, and each other.CLA is currently seeking an Audit Director in our National Assurance Group tosupport our Private Industries...SuggestedFull time- ...requiring analysis of control applicability and evaluation of control gaps for financial systems.Experience with supporting financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired....Suggested
- ...identified control gaps Lead process walkthrough discussions with stakeholders and document the processes as needed Prepare audit reports that clearly communicate findings, including identified control weaknesses, risk exposures, and recommendations for...SuggestedPermanent employmentContract workFor contractorsLocal areaRemote work
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$220k - $270k
Top 100 public accounting firm seeking experienced Tax Director (Trusts & Estates) to join their team! This Jobot Job is hosted by: Brittany Perry Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $220,000 - $270,000...Local areaWork from homeFlexible hours- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...Full timeTemporary workLocal areaRelocation packageFlexible hours
- Technology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional services team! As a Technology Audit & Advisory Manager or Senior Manager, you'll help organizations navigate complex business challenges...Work experience placementLocal areaRemote work
$47.59k - $87.56k
...justice, and a shared dedication to making a difference in the world. Requirements Job Overview Reporting to the Internal Audit Manager (Manager), this client-facing position will be responsible for planning and executing audits to evaluate financial, compliance...Hourly payFull timeWork at office3 days per week- Internal Auditor II Washington, District of Columbia, United States Ignite Digital enables national security agencies to accelerate decisions, elevate operational outcomes and achieve the outsized performance only an inside partner can deliver. We combine mission...
- ...Role Description Summary Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include... ...functionally to the Chair of the Audit Committee of the Board of Directors and administratively to the General Counsel. Role...Work at officeRemote work2 days per week
$85k - $95k
...Internal Auditor. You will be responsible for conducting ongoing audits of all Inflation Reduction Act projects and working in close... ...Washington DC Office, and will be hybrid. You will report to the Director, Labor Compliance. What you'll do: Review...Contract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and...
$100k - $120k
...The Senior Internal Auditor, under the direction of Audit Leadership, supports the execution of risk-based internal audits designed to evaluate internal controls, risk management and governance processes, regulatory compliance, and operational effectiveness. This role...Interim roleWork at office- ...action plan to prevent security breaches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology...Full timeFor contractorsInternshipWork at office
- ...Internal Controls Auditor role would be supporting the COMP Office. SUMMARY PRINCIPAL DUTIES AND RESPONSIBILITIES Conduct internal audits and reviews of ARPA-H programs, processes, and operations Develop audit and review planning memoranda, including objectives, scope,...Full timeWork at officeImmediate start
$108.5k - $184k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...communities, and each other.CLA is currently seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice...Full timeLocal area- Selby Jennings is looking for a Governance Specialist to enhance enterprise governance frameworks across international operations. This role focuses on ensuring compliance with regulatory obligations and organizational objectives while promoting transparency and operational...
- ...Fannie Mae to grow your career and help people find a place to call home.Job DescriptionIn this compelling leadership position, the Audit Director for Treasury and Capital Markets will lead and oversee internal audit coverage for Fannie Mae’s Treasury and Capital Markets...Full timeWork at officeRemote work
- Job Summary:As a team member in our Alternative Investments practice, the Tax Senior Manager will assist in providing tax compliance & consulting services to BDO’s Venture Capital, Private Equity, Hedge Fund, and Real Estate clients.Job Duties:Tax Compliance:Ensures both...Work at office
$45 - $60 per hour
...Job Title: Financial/IT Audit Manager (Secret Clearance Needed) Location: Arlington, VA Rate/HR: $45-60/hr Overview: We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master...Remote workWork from homeFlexible hours2 days per week3 days per week- ...Required skillset: Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC Big 4 experience, especially from E&Y is a huge plus, but not required AWS technical skills must be familiar with Lambdas, S3 buckets, databases...
$180k - $270k
...resilience, and support affordable and sustainable housing for families and communities nationwide.The Portfolio Risk Management Director will lead a high-impact team responsible for counterparty risk analytics, governance, and oversight across mortgage insurers, reinsurers...Local area$133.1k - $295.67k
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry...Local area$113.4k - $169.4k
Tax Manager - Real Estate Department: Tax Employment Type: Full Time Location: United States Reporting To: Anna Baker Compensation: $113,400 - $169,400 / year Description The Tax Manager – Real Estate is responsible for leading tax compliance, planning, and consulting ...Full timeWork at officeLocal areaRemote workFlexible hours$138.8k - $215.9k
Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ( , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. We are proud to foster a collaborative environment focused...Work experience placementWork at officeLocal areaRemote workRelocation$40 - $60 per hour
...detective risks related to internal controls. Develop and maintain Risk and Control Matrices (RACMs) to support financial statement audits. Standards and Framework Adherence: Ensure compliance with information assurance standards such as NIST RMF, 800-53, FISCAM,...- ...position requires the ability to travel frequently to Boeing sites, as scheduled. Position Responsibilities:Perform internal QMS audits in accordance with the applicable QMS standard(s) and internal requirements.Develops and manages audit plans and schedules.Conducts...Permanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and...Work experience placementWork at officeLocal areaVisa sponsorship- ...IT controls assessments and program evaluations. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root...Full timeFlexible hours
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