Audit Senior
CyberCoders
Join a growing CPA and consulting firm serving federal, state, local government, nonprofit, and commercial clients. We are seeking an experienced Audit Senior to support financial audits, Single Audits, compliance engagements, internal control reviews, and other assurance services.ResponsibilitiesLead fieldwork for financial statement audits, compliance audits, and Single Audits.Perform risk assessments and internal control testing.Prepare audit workpapers and financial statement disclosures.Assist with Yellow Book and Uniform Guidance engagements.Evaluate grant compliance and government program requirements.Coordinate client communications and engagement requests.Review staff work and provide coaching and mentorship.Identify process improvements and audit findings.QualificationsCPA license or CPA candidate preferred.Bachelor's degree in Accounting.3+ years of public accounting audit experience.Experience with one or more of the following:Single AuditsYellow Book/GAGAS auditsGovernment auditsNonprofit auditsGrant compliance auditsInternal control testingStrong knowledge of GAAP and auditing standards.Excellent communication and project management skills.Preferred ExperienceUniform GuidanceA-133/Single Audit experienceGovernment contractor auditsSOX or COSO framework experienceFederal grant complianceSalary - $95k - $125k
$150k - $170k
...trusted biological materials for science and health, ATCC is hiring a Senior Manager, Financial Planning & Analysis. This role in Manassas,... ....The position serves as a key financial partner, providing audit-ready reporting, cost visibility, forecasting accuracy, and financial...SeniorContract workTemporary work$101k - $154k
...Worker Type Regular Job Description The Senior Financial Analyst is responsible for the development and maintenance of program financial... ...in the development of proposal cost estimates, support DCAA audits (pre and post-award), and assist with contract negotiations as necessary...SeniorPermanent employmentContract work$74k - $80k
...NOVA Parks is seeking a full-time SENIOR ACCOUNTANT to join our Finance team. This position is responsible for performing full... ...entries, reconciliations, and deposit records to ensure an adequate audit trail and file documents. Oversee preparation of invoices for...SeniorDaily paidFull timeWork at officeLocal area$45 per hour
...Reporting Assist with preparation of internal financial statements and management reports Prepare schedules and support documentation for audits Coordinate with auditors and respond to audit requests Process Ownership & Controls Maintain and improve internal controls (SOX, if...SeniorHourly payFull timeContract workWork at officeLocal areaFlexible hours- ...identifying tax savings opportunities and relevant Block Advisors products and services Provide IRS support, tax notice assistance, and audit guidance to clients as needed Collaborate with team members, share knowledge, and contribute to a positive, client-focused office...SeniorHourly payWork at officeLocal area
$160k - $200k
Job DescriptionEverforth ECS is seeking a Corporate FP&A Senior Manager to work in Fairfax, VA.POSITION OVERVIEWWe are seeking an experienced... ...accountingIndirect rate structures and cost poolsDCAA audit preparation and compliance experienceStrong knowledge of public...SeniorContract work$101.3k
...transactions, system/application status, testing solutions, and operational procedures in line with service level agreements (SLA’s) Audit Support: Assist in supporting audit processes to ensure all audit procedures are followed and adhered to, aiming for no audit...SeniorFull timeOverseas$125k - $150k
...visualization skills: experience in SQL, Tableau or other data visualization software is preferred. Seniority level Associate Employment type Full-time Job function Finance, Accounting/Auditing, and Analyst Industries Banking, Financial Services, and Insurance #J-18808-Ljbffr...SeniorFull timeFlexible hours$105.4k - $207.8k
...operational excellence. Recruiting for this role ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform Lead within our Finance... ..., integration specifications, and technical decisions for audit readiness and operational continuity.Stay current on ServiceNow...SeniorLocal areaVisa sponsorship$105.25k - $155.28k
...during your application and interviews which can be found here.Senior AR & Billing AnalystOverviewID.me is looking for a Senior AR & Billing... ...automation metrics to senior finance leadership.- Assist with audits and other ad hoc analysis and projects as needed- Contribute to...SeniorFull timeTemporary workWork at officeRemote workFlexible hours$100k - $150k
...affordable across the nation. Come join our outstanding Internal Audit (IA) team at Freddie Mac! Our Quality Assurance (QA) Program is... ...within the Internal Audit Division.This Quality Assurance (QA) Senior role supports the consistent execution, monitoring, and enhancement...SeniorLocal area$84.9k - $178.4k
Job Title: Finance & Accounting Senior AnalystJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start... ....Ensure data integrity and work towards obtaining favorable audit opinions from the Office of the Inspector General (OIG).Provide...SeniorContract workFor contractorsWork experience placementWork at officeImmediate startFlexible hours- Tecolote Research, Inc. is seeking an experienced Senior-level Business Operations SME to manage budgets, funding allocations, and MIPRs... ...financial tools, and lead PMRs and briefings with a focus on audit-ready compliance. The ideal candidate has a Master’s degree and...Senior
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are...SeniorFull timePart timeLocal area3 days per week$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance-->... ...take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust...SeniorWork at officeLocal areaRemote workVisa sponsorship$113.38k - $250.92k
...Senior Accountant TS/SCI with Poly REQUIRED Category: Finance Main location: United States, Virginia, Chantilly Position ID... ...working to obtain favorable Office of the Inspector General (OIG) audit opinions and ultimately auditable financial statements. ?...SeniorFull timeFor contractorsWork at officeLocal area- ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate Structured Finance to join our Structured Finance group... ...firm or a large multinational organization conducting financial audit or corporate accountingBachelor's degree from an accredited college...SeniorH1bLocal area
- ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...are, join our team.KPMG is currently seeking an Internal Audit Senior Associateto join our Internal Audit organization.Responsibilities...SeniorH1bWork at officeLocal area
- ...Why Join Sunrise Senior Living At Sunrise Senior Living, we believe meaningful work starts with purpose. Our team members are passionate... ...items and ensure SLAs are met. Support internal and external audits by preparing documentation, responding to inquiries and ensuring...SeniorRemote workShift work
- ## Audit SeniorApplylocations: McLean, VAtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR102178# **JOB SUMMARY**As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing...SeniorWork at office
$88.4k - $150.7k
...Workday or Workday security experience. Workday Functional Senior Analyst Works with a team of analysts to support process... ...Understanding of system governance and control frameworks Exposure to audit, risk monitoring, or compliance processes Stakeholder &...SeniorWork experience placementInternshipWork at officeLocal areaWork from home- ...Senior Corporate Accountant Are you a detail-oriented accounting professional looking to make a meaningful impact at a dynamic hospitality... ...across the business. Support both internal and external audit processes by gathering and organizing supporting documentation,...SeniorShift work
$60 per hour
...Senior Payroll Specialist – Government Contracting (Temp-to-Hire) Chantilly, VA | On-Site | Deltek Costpoint We are hiring a Senior Payroll... ...payrolls Heavy use of Deltek Costpoint Payroll Import and audit timekeeping data for exempt and non-exempt employees Payroll accounting...SeniorContract workTemporary workFor contractorsMonday to Friday- ...is the leader in their category. They are looking for a strong Senior Accountant. The role is a critical contributor responsible for ensuring... ..., procedures, and technical accounting memorandums to support audit and regulatory requirements. Partner with FP&A and Reporting...Senior
$40 - $45 per hour
...Bekaert Cordia Resources is seeking a detail-oriented and experienced Senior Accountant. This role is responsible for managing key accounting... ...entries, financial consolidations, account reconciliations, and audit support. The ideal candidate will have a strong understanding of...SeniorFull time- ...Overview As a Tax Senior Staff Accountant, you will be responsible for the preparation of financial information for our clients, such... ...Support senior team members in complex tax projects, including audits and specialized tax services Participate in internal training sessions...SeniorFull timeWork at officeLocal areaFlexible hours
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed...SeniorFull timePart timeLocal area3 days per week- ...help! Terrestris Global Solutions is seeking a highly motivated Senior Accountant to support our corporate accounting operations in Woodbridge... ...business registrations and compliance requirements. Assist with audit requests and documentation preparation. Payroll, AP, and AR...SeniorContract workFor contractors
- ...data entry errors, or system malfunctions. Prepares and maintains payroll reports, summaries, and records for management review and audit purposes. Collaborates with HR and Finance departments to ensure accurate employee data and timely updates to payroll systems. Assists...SeniorWork experience placementWork at officeLocal area
$105k - $140k
....What We’re Looking For:Iridium is seeking a talented, hands on Senior Program Finance Analyst to join our accounting team. You will be... ...procedures in support of projects. Support of government compliance and audit activities.What You’ll Need to Succeed:Good understanding of...SeniorPermanent employmentFull timeContract workFor subcontractorWork at officeRemote work3 days per week
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