Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Assurance Experienced Associate: GAAP & Controls Auditor

BDO USA

BDO USA is seeking an Assurance Experienced Associate in Virginia to prepare financial statements with disclosures, apply GAAP, and document, validate and test internal controls. The role may involve reviews and agreed-upon procedure engagements, following BDO methodology and professional standards. The position emphasizes accuracy, attention to detail, effective communication, and the ability to work in a deadline-driven environment, with travel as needed. #J-18808-Ljbffr BDO USA

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Assurance Experienced Associate: GAAP & Controls Auditor in Mc Lean, 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... 
    Suggested

    BDO USA, LLP

    Mc Lean, VA
    4 days ago
  • 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... 
    Suggested

    BDO USA

    Mc Lean, VA
    2 days ago
  • $83k - $90k

    Job Summary: The Assurance Experienced Associate will be responsible for preparing financial statements with disclosures, applying basic areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position may also be involved... 
    Suggested
    Work at office

    BDO USA, LLP

    Mc Lean, VA
    6 hours ago
  • $109.9k - $125.4k

     ...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function...  ..., self-motivated Principal Associate to join the Quality Assurance...  ...assurance and quality control reviews to maintain high audit... 
    Suggested
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    McLean, VA
    a month ago
  • $78k - $93k

    Job Summary: The Assurance Senior Associate, Non-Profit & Healthcare will be responsible...  ..., applying most areas of GAAP as necessary and...  ...testing, and assessing various control systems. This position will...  ...for resolution Coaches less experienced team members in new areas... 
    Suggested
    Work at office

    BDO USA, LLP

    Mc Lean, VA
    3 days ago
  • Addison Group in Falls Church, VA is seeking an experienced Controller to oversee the general ledger, close processes, and month-end activities...  ...annual revenue. You will lead a small accounting team, ensure GAAP compliance, coordinate audits, and partner with finance and... 

    Addison Group

    Falls Church, VA
    15 hours ago
  • $128.15k

     ...working world.Audit Advisor - Assurance (Audit Services) (Manager) (...  ...prepared in accordance with U.S. GAAP. Provide audit services,...  ...business combinations and internal controls. Understand the client's...  ...Job Search”, “See All", then “Experienced Professionals” (Job Number -... 
    Full time
    Work experience placement
    Summer holiday
    Immediate start
    Monday to Friday

    EY (Ernst & Young)

    McLean, VA
    4 days ago
  • $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 and...  ...includes supervising audit staff and ensuring compliance with GAAP and GASB standards. The annual salary ranges from $115,000 to $... 
    Local area

    BDO USA

    Mc Lean, VA
    15 hours ago
  • $109.9k - $125.4k

     ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One...  ...professionals focused on delivering top-quality assurance services to the organization's Audit...  .... This role is hybrid meaning associates typically spend 3 days per week in-... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    McLean, VA
    5 days ago
  • Turn2Partners seeks an experienced Controller to lead its accounting function in Arlington, Virginia. The Controller will oversee financial reporting, manage audits, and develop a high-performing accounting team. Candidates should have a Bachelor's degree in Accounting... 

    Turn2Partners

    Arlington, VA
    4 days ago
  • Senior Associate, Process Risk and Controls Consulting page is loaded## Senior Associate, Process Risk and Controls Consultinglocations: McLeantime...  ...excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified... 
    Work experience placement
    Internship
    Local area
    Remote work

    Rsm Us Llp.

    Mc Lean, VA
    2 days ago
  •  ...support the Director of Finance in ensuring accuracy, integrity, and GAAP compliance across corporate accounting activities. This full-...  ...intercompany transactions, general ledger maintenance, internal controls documentation, and support audits and tax preparation. #J-18808... 
    Full time

    Tenax Aerospace LLC

    Arlington, VA
    1 day ago
  • $109.9k - $125.4k

     ...Overview Principal Associate, Audit Practices - Quality Assurance (Hybrid) Capital One’s...  ...Audit professionals are experienced, well-trained and credentialed...  ...assurance and quality control reviews to maintain high...  ...as Certified Internal Auditor (CIA), Certified Public... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    McLean, VA
    a month ago
  • Capital One is seeking a Principal Auditor (Experienced Senior Auditor) for Audit Practices - Quality Assurance, in a Hybrid role. The position reports to the Quality Assurance and Improvement Program team within Audit Practices and focuses on QA reviews and improvement... 

    Capital One

    Mc Lean, VA
    4 days ago
  • $109.9k - $125.4k

     ...Principal Auditor - Risk Management Capital One'...  ...delivering top-quality assurance services to the organization...  ...professionals are experienced, well-trained and...  ...effectiveness of internal controls and/or the...  ...staff, including junior associates and recent hires. Here... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    McLean, VA
    1 day ago
  • $119.4k - $136.2k

     ...Overview Principal Auditor - Cyber, Risk and Analysis...  ...top-quality assurance services to the organization...  ...Audit professionals are experienced, well-trained and...  ...Principal Technology Associate with experience evaluating...  ...implementations, application controls, and cybersecurity... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    McLean, VA
    a month ago
  • SOME, Inc., in Washington, DC, is seeking a full-time Controller to lead the Finance department, oversee accounting operations, and ensure GAAP compliance across the organization. The role reports to the CFO and coordinates audits, payroll, and financial controls. Responsibilities... 
    Full time

    Thea Bowman House

    Washington DC
    1 day ago
  • $95k - $135k

     ...Wetmore, PC is seeking an Audit & Assurance Manager for our offices in...  .... Who You Are You are an experienced auditor with at least 5-7 years of...  ...possess in-depth knowledge of GAAP and GAAS and have a proven...  ...accounting processes and internal controls Identify risks and develop... 
    Summer work
    Work at office
    Local area

    Ryan & Wetmore, PC

    Bethesda, MD
    4 days ago
  •  ...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization....  ...Assess and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business... 
    H1b
    Local area

    KPMG

    McLean, VA
    11 hours ago
  • $74k - $112k

    Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have... 

    Freddie Mac

    Mc Lean, VA
    15 hours ago
  • $96.5k - $110.1k

     ...Senior Staff Auditor, Finance (Hybrid) Capital One...  ...delivering top-quality assurance services to the...  ...Audit professionals are experienced, well-trained and credentialed...  ..., self-motivated Associate Auditor interested in...  ...and execute internal control testing for operations... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    McLean, VA
    5 days ago
  • A leading audit and risk management firm in McLean, Virginia is seeking an Auditor II. This role involves participating in planning and executing audits, identifying control issues, and documenting findings. Candidates need 2-5 years of relevant IT audit experience and... 
    Flexible hours

    My HR-Rescue

    Mc Lean, VA
    2 days ago
  • $87.7k - $100.1k

    The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist. The ideal candidate...  .... Chicago, IL: $87,700 - $100,100 for Sr. Risk Associate McLean, VA: $96,500 - $110,100 for Sr. Risk... 
    Full time
    Part time
    Local area

    Capital One

    Mc Lean, VA
    3 days ago
  • $99k - $225k

    Information Assurance SpecialistThe Opportunity: As an Information Assurance Specialist serving a national defense agency, you will integrate...  ...of RMF/CSRMC in a DevSecOps environment, automate control implementation and evidence collection to achieve and sustain A... 
    Full time
    Contract work
    Part time
    Work at office
    Local area
    Remote work

    Booz Allen Hamilton

    Arlington, VA
    2 days ago
  • Project Controls Associate - New College Graduate (2025 - 2026 Season) M.C. Dean, Inc. invites new college graduates to apply for the Project Controls Associate role for the 2025-2026 season. About M.C. Dean M.C. Dean is Building Intelligence. We design, build, operate... 
    Full time

    M.C. Dean, Inc.

    Mc Lean, VA
    15 hours ago
  • A leading consulting firm in McLean, Virginia, is seeking a Senior Associate in Process Risk and Controls Consulting. This role involves managing client relationships, conducting risk assessments, and supporting audit functions. The ideal candidate will hold a Bachelor... 
    Remote job

    Rsm Us Llp.

    Mc Lean, VA
    2 days ago
  • EY's Government & Public Sector Assurance practice in McLean, VA, seeks staff to help deliver quality assurance services to federal and state clients. You will act as a primary contact, build client relationships, and learn business developments relevant to the client’s... 

    EY

    Mc Lean, VA
    4 days ago
  • $101.1k - $115.4k

    ## Senior Associate - Cyber Risk & Analysis, Technology...  ...top-quality assurance services to the organization...  ...Audit professionals are experienced, well-trained and credentialed...  ..., application controls, and cybersecurity risks...  ...make you a better auditor. This will require leveraging... 
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Mc Lean, VA
    4 days ago
  • $77k - $202k

    The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through...  ...status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future... 
    H1b

    PwC

    Washington DC
    1 day ago
  •  ...Audit ManagerKBR is seeking an experienced IT Audit Manager to join the...  ...and reporting of IT General Controls (ITGC), application controls...  ...teams, and external auditors to ensure an effective control...  ...Lifecycle (SDLC) processes and associated control requirements.Proven... 
    Full time
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Arlington, VA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Assurance Experienced Associate: GAAP & Controls Auditor. Be the first to apply!