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
- 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
- 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
$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...SuggestedWork at office$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...SuggestedFull timePart timeLocal area3 days per week$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...SuggestedWork at office- 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...
$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 timeWork experience placementSummer holidayImmediate startMonday to Friday$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$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 timePart timeLocal area3 days per week- 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...
- 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 placementInternshipLocal areaRemote work
- ...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
$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 timePart timeLocal area3 days per week- 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...
$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 timePart timeLocal area3 days per week$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 timePart timeLocal area3 days per week- 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
$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 workWork at officeLocal area- ...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...H1bLocal area
$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...$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 timePart timeLocal area3 days per week- 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
$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 timePart timeLocal area$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 timeContract workPart timeWork at officeLocal areaRemote work- 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
- 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
- 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...
$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 timePart timeLocal area3 days per week$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- ...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 timeTemporary workLocal areaRelocation packageFlexible hours
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