Senior Assurance Auditor: Lead Internal Controls & GAAP
BDO USA
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 experience. Strong analytical and communication skills are essential. This position offers a dynamic work environment with opportunities for professional growth and advancement. #J-18808-Ljbffr BDO USA
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor: Lead Internal Controls & GAAP in Mc Lean, VA vacancy
- A leading professional services firm in McLean, Virginia, is seeking an Assurance Senior Associate to coordinate audit duties and prepare financial... ...a strong understanding of GAAP. Responsibilities include... ...associates, documenting internal controls, and ensuring compliance...Senior
- A leading technology firm in McLean, Virginia, is looking for a Senior Internal Auditor. The role involves executing internal audit tasks, assessing internal controls, and preparing detailed documentation. Ideal candidates will have a Bachelor’s degree plus relevant experience...Senior
$87k - $131k
Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...Senior- Convergenz is seeking an experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews in Washington, DC. This role will evaluate internal controls, identify risks, and deliver actionable recommendations. The ideal candidate will have...Senior
- Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: US - VA, McLeantime type:... ...o Execute internal audit and internal control testing to assess the design and operating... ...and SOX processeso Stay current on US GAAP, internal control standards, and...SeniorTemporary workFlexible hours
$110k - $115k
Senior Auditor, Internal Audit - Cyber & Technology Location: Washington, DC... ...function delivers independent assurance and practical insights that... ...risk management, internal controls, and business operations across one of the world's leading alternative asset managers....SeniorWork at office$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... ...role includes supervising audit staff and ensuring compliance with GAAP and GASB standards. The annual salary ranges from $115,000 to $1...SeniorLocal area- ...Alexandria, Virginia, is seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree... ...A-123. Responsibilities include performing assessments, leading reviews, and delivering presentations. The firm offers a diverse...Senior
$106.7k - $121.7k
Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance... ...top-quality assurance services to the organization... ...business units and lead small to medium size... ...the business and its control environment. You believe... ...risk management, and internal control processes....SeniorFull timePart timeLocal area3 days per week- A leading accounting firm in Potomac seeks an Assurance Senior Associate to coordinate audit duties in the healthcare and nonprofit sectors. Candidates need a Bachelor... ...managing audit plans, ensuring compliance with GAAP, and supervising junior staff. The ideal candidate...SeniorWork at office
- A national accounting firm is seeking an Assurance Senior Associate in Washington, D.C. This role involves coordinating audit duties such as... ...planning and fieldwork, preparing financial statements, and ensuring GAAP compliance. Candidates should hold a Bachelor’s degree in...SeniorWork at office
$96.5k - $110.1k
Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management. The ideal candidate will possess strong critical thinking skills and the ability to analyze data effectively...SeniorWork at office3 days per week$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated... ...on delivering top-quality assurance services to the... ...decisions. Design and execute internal control testing for operations of varying... ...technical expertise. You lead by example, coach and...SeniorLocal area3 days per week$87.7k - $100.1k
Senior Auditor, Audit Professional Practices - Methodology... ...delivering top-quality assurance services to the organization... ...the business and its control environment. You... ...risk management, and internal control processes. You... ...do the right thing and lead by example. You have a...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
Senior Auditor - Credit Risk Management (Hybrid) Capital One’s Audit... ...on delivering top-quality assurance services to the organization... ...verify the effectiveness of internal controls. Document auditee processes... ...You do the right thing and lead by example. You have a passion...SeniorFull timePart timeLocal area3 days per week- SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia. Responsibilities include conducting system control reviews, preparing comprehensive reports, and advising management on risks related to information security and financial operations. The candidate must have...Senior
$225k - $250k
MissionWired seeks a Corporate Controller to oversee key Finance functions in a fast-paced... ...will manage critical processes such as Internal Audit, Billing, and Treasury while ensuring GAAP compliance. Responsibilities include leading close processes, preparing reports for...SeniorRemote job- ...Description Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS) Science and Technology (S... ...support services. Financial Operations is responsible for Funds Control, funds certification of commitments and obligations,...SeniorWork at office
ANALYGENCE Inc
Washington DC2 days ago - bowa in McLean, Virginia, is seeking an Assistant Controller to oversee day-to-day accounting operations and support the CFO. This... ...job costing for active projects, and ensuring compliance with GAAP and internal controls. The ideal candidate has a bachelor's degree in...
- ...based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree and 1-3 years of...
- A leading staffing agency is seeking an Internal Audit Senior to supervise day-to-day operations of audit projects. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, 5+ years of public accounting or internal audit experience, and possess CIA or...Senior
- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...SeniorContract workRemote work
$85k - $95k
...collaborate with a future-focused team leading the way into new markets? Join Nexamp!... ...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting... ...regulatory changes into internal procedures, controls, and compliance practices. Report monthly...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hoursNexamp
Washington DC2 days ago$91.1k - $150.2k
A global consulting firm in McLean is seeking a Senior for its International Corporate Tax Advisory practice. You will manage diverse responsibilities including providing technical tax advice, building client relationships, and coaching teams. Candidates should have a...Senior$90k - $115k
BDO USA, LLP is seeking an Assurance Experienced Senior in Risk Advisory Services based in McLean, Virginia. This role involves providing risk consulting and resolution for SOX, internal audit, business improvements, and fraud investigations. Candidates should have a Bachelor...Senior$95k - $135k
...is seeking an Audit & Assurance Manager for our... ...You are an experienced auditor with at least 5–7 years... ...in-depth knowledge of GAAP and GAAS and have a proven... ...review, and evaluate senior and staff auditors, providing... ...processes and internal controls Identify risks and...Summer workWork at officeLocal areaRYAN & WETMORE PC
Vienna, VA5 days ago$86.3k - $118.7k
Become a part of our caring community The Senior Internal Auditor drives the achievement of Humana’s... ...Internal Auditor owns audit engagements by leading walkthrough discussions, performing... ...to assess the design of internal controls Review testing of key controls to ensure...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work$115 - $150 per hour
...Description Job Description Senior Manager, Federal Internal Controls (OMB A-123 & FMFIA)... ...In this role, you will lead the end-to-end evaluation... ...author the annual FMFIA Assurance Statement. You will serve... ...CGFM), Certified Internal Auditor (CIA), or Certified Defense...SeniorHourly payWork at officeTPGI CPA
Rockville, MD3 days ago- Assurance Senior Associate, Non-Profit & Healthcare The Assurance Senior Associate will coordinate day‑to‑day audit... ...financial statements with disclosures, applying GAAP, and validating, testing and assessing internal control systems. The role serves as the client contact...SeniorWork at office
$75k - $100k
...Internal Controls Financial Auditor Blu Omega is looking for an Internal Controls Financial Auditor to join our team. Responsibilities: Conduct internal audits and reviews of ARPA-H programs, processes, and operations Develop audit and review planning memoranda...Work experience placementWork at officeBlu Omega
Washington DC4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor: Lead Internal Controls & GAAP. Be the first to apply!
