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
- 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
$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- BAO Systems is seeking a hands-on Controller in Washington, DC to lead their accounting and financial reporting function. The successful candidate will... ...improvement and compliance, this role requires a deep knowledge of GAAP, excellent management skills, and the ability to drive...Senior
- ...Planning and Analysis, Inc. is looking for a Senior Accounting Manager based in Alexandria,... ...with a CPA and strong knowledge of US GAAP. Responsibilities include team... ...-end close processes, and the design of internal controls. Join a collaborative team dedicated to...Senior
$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$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
$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$128.15k
...& Young Advisory Services Sdn Bhd is seeking a Manager for the Auditor position in McLean, VA. This role involves assisting corporate clients... ...have at least 5 years of experience, including recent work in GAAP conversions and supervisory roles. The position offers a...Senior$80k - $100k
Montcure LLC is hiring a Senior Financial Management Analyst in Falls Church, VA, to support financial audit readiness and internal control efforts. This role requires a thorough understanding of Unliquidated Obligations (ULOs) and DoD policy compliance. The ideal candidate...Senior- Amentum is seeking a Senior Inventory Management and Property Control staff member in Falls Church, Virginia. This role involves assisting with property accountability, conducting inventories, and coordinating logistics efforts. The ideal candidate will have eight years...SeniorWork at office
- 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
- ...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...
$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- HITT Contracting in Falls Church, Virginia is seeking a motivated Senior Associate for Quality Control to manage and implement quality control programs across various projects. You will develop project-specific quality plans and perform regular inspections while liaising...SeniorWork at office
- ...Association is looking for an experienced Controller based in Washington, D.C. to lead its accounting function in both... ...transactions while managing Internal Financial Reporting, Tax, Audit, and... ...and a solid understanding of U.S. GAAP. #J-18808-Ljbffr NFL Players AssociationSenior
- ...ASRC Federal is a leading government contractor furthering... ...for a remote Internal Controls Analyst to support a... ...the NOAA external auditor. Provide analyses, assessments... ...A-123 statement of assurance, and serving in the... ...in groups of senior leaders, knowing when...SeniorFor contractorsWork at officeRemote workWork from homeHome office
$79k - $89k
Smithsonian Enterprises is looking for a Senior Divisional Accountant in Washington, DC. This full-time role is vital in providing accounting support, ensuring compliance with policies, and preparing financial statements. The ideal candidate should hold a Bachelor's degree...SeniorFull time- 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
$88k - $105k
The Assurance Senior will be responsible for coordinating the day-to-day... ...applying most areasiesa of GAAP as necessary and documenting... ...testing and assessing various control systems. This position is also... ...of the clients’ internal control system Identifyingand...SeniorWork at office$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.... ...do the right thing and lead by example. You have a...SeniorFull timePart timeLocal area3 days per week- SPS Consulting LLC. is seeking a Senior Auditor to oversee internal audit projects. The role involves effective communication with client management, directing audit activities, and preparing comprehensive reports and work papers. The ideal candidate should possess a Bachelor...Senior
- ...Bhd in McLean, Virginia, is seeking a Senior in Technology Risk to support... ...clients in implementing technology risk controls, auditing, and assurance processes. Ideal candidates will possess... ...role includes conducting IT audits, leading interactions with clients, and...Senior
$80k - $100k
Montcure LLC is hiring an Assurance Senior for a full-time position in Alexandria, Virginia. This role focuses on federal financial statement audits and supervising junior staff while ensuring adherence to professional standards. Ideal candidates will possess 2-4 years...SeniorFull time- ...PenFed is hiring a (Hybrid) Lead Auditor, Risk & Operations at our Tysons... ..., and execution of assigned internal audits in the risk and... ...position works closely with senior management to identify and evaluate... ...applicable procedures, adequacy of controls, efficiency and effectiveness...Work at officeLocal area
- ...Principal Auditor, Practices - Quality Assurance Capital One's Audit function is a dedicated... ...the business and its control environment. You believe... ...governance, risk management, and internal control processes. You... ...do the right thing and lead by example. You have a...Full timePart timeLocal areaMonday to Friday2 days per week3 days per week
- Cherry Bekaert is looking for a Senior Associate in Bethesda, Maryland, to join our Risk... ...engagements for clients, focusing on internal audits and compliance assessments. The ideal... ...strong knowledge of internal accounting controls. The role offers flexibility with hybrid...SeniorRemote work
- Sector Senior Audit Manager or Senior Manager... ...and day out, both internally and externally. The Public Sector Assurance Manager or Senior... ...issues, applying GAAP and GAAS in complex... ...reporting controls. Qualifications Bachelor... ...or more years of leading business or financial...SeniorFull timeWork at officeRelocation
- ...is looking for a highly qualified Counsel or Senior Associate with at least 6 years of experience to join their International Trade group in Washington, D.C. The role involves... ...regulatory frameworks related to export controls and economic sanctions. Successful candidates...Senior
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