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
- ...Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing... ...corrective-action validation. The role ensures defensible assurance conclusions across ARNG RMIC programs with...Senior
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...evidence sufficiency. The role ensures defensible assurance conclusions with complete, traceable, and audit-...Senior
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing methodology, and audit readiness for the ARNG RMIC Program. You will establish standardized testing methods...Senior
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing... ...procedures and metrics to assure program, contract,... ...reports and process control statistics to continuously... ...Experience):Experience in leading or managing projects and teamsExperience...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
- Northrop Grumman is seeking an IT/Cyber Auditor to join Internal Audit. The role involves conducting technology and operations audits across domestic... ...sites, including major programs, with a focus on IT controls and information security. You will develop risk-based audit...
- ...clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities... ...preparing narratives, control matrices, and test plans; leading walkthroughs; and delivering remediation actions with...Senior
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
- ...Description Summary: Performs professional internal audit work with appropriate guidance and... ...with external and co-sourced auditors. Maintains all organizational and professional... ...Qualifications 1. Strong understanding of internal control and knowledge of Federal Deposit...SeniorWork at officeRemote work2 days per week
- ...seeking a highly accomplished Senior Internal Auditor to serve as a strategic... ..., compliance, and internal controls across one of the nation's... ...successful candidate will lead complex audits, advisory engagements... ...of data used in risk assurance and advisory activities. Risk...Senior
- National Cooperative Bank in Arlington, VA is seeking a Sr. Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The role supports audit planning, Audit Committee...Senior
$85k - $95k
...Senior Internal AuditorDo you want to be a part of the clean energy movement... ...with a future-focused team leading the way into new markets?... ...looking to hire a Senior Internal Auditor. You will be responsible for... ...into internal procedures, controls, and compliance practices....SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours$98.19k - $166.92k
...Reston, VA reporting to the Senior Manager under the Controllership... ...of the enterprise’s internal controls (including ITGCs) at ICF. The... ...liaison to the external/internal auditors and external contractors (as... ...year of experience with US GAAP and PCAOB auditing...SeniorFull timeContract workFor contractorsWork experience placementWork at office- BDO USA is seeking an Assurance Senior Associate for Non-Profit & Healthcare in McLean, VA. You... ...financial statements with disclosures under GAAP. The role includes training staff and... ...to apply GAAP/GAAS standards, document controls, and communicate findings to engagement...Senior
$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater Seattle area Assignment Type: Full-Time... ...organization is committed to effective governance, strong internal controls, regulatory compliance, risk management, and continuous...SeniorFull timeWork at officeFlexible hours- ...NoneClearance Required:Ability to Obtain Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document,... ...Manager’s Financial Integrity Act (FMFIA).Ability to lead client-facing technical workstreams with limited supervision...SeniorFull timeLocal areaFlexible hours
$90k - $115k
...BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process... ...serve our clients, and create meaningful impact.BDO provides assurance, tax, and advisory services to clients across the U.S. and around...SeniorWork at officeFlexible hours- Savantage Solutions is seeking a Senior Auditor to join our professional services team, supporting a government agency’s financial management... ...individual contributor role focuses on audit compliance, control testing, and compliance activities across multiple regulatory...Senior
$90k - $115k
Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key...SeniorWork experience placement- ...-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office... ...to join our team. Duties and Responsibilities Plan, lead and execute engagements. Review, Test and Evaluate internal...Casual workFlexible hours
- A leading financial institution in Virginia is hiring a Senior Auditor for a hybrid role. You will be responsible for planning and executing audits, analyzing compliance processes, and leading audit teams. The ideal candidate has a Bachelor's degree in a related field...Senior
$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function... ...is considered one of the leading internal audit functions within the... ...assurance and quality control reviews to maintain high audit...SeniorFull timePart timeLocal area3 days per week$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in... ...on experience working alongside leading professionals across diverse industries... ...specialized audit analytics and internal control services for internal and...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$98k - $163k
...Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA... ...Trust**What You Will Do:*** Lead and manage a team conducting... ...communicated by the auditor, tracking and responding to... ...relevant federal information assurance laws, regulations, and guidance...SeniorTemporary workWork at officeFlexible hours$25 per week
...This is a full‑time on‑site role for a Senior Auditor in the Washington DC‑Baltimore area.... ...Generally Accepted Accounting Principles (GAAP) Expertise in Financial Analysis,... ...Audit Tools, Financial Reporting, and Internal Controls Excellent Communication, Interpersonal...SeniorFull timeLive inWork at officeFlexible hours- ...Description Position Title: Internal Controls & Audit Lead Location: Arlington,... ...Audit Lead serves as the senior technical authority for... ...Program produces defensible assurance conclusions supported by... ...including evidence requests, auditor liaison, and preliminary...Full timeContract work
- ...PenFed is hiring a (Hybrid) Senior Auditor at our Tysons, Virginia location... ..., and execution of assigned internal audits. This position works... ...Audit staff. This position may lead a team on less complex audits... ...procedures, adequacy of controls, efficiency and effectiveness...SeniorFull timeWork at officeLocal areaWorldwide
- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...
- SpectrumCareers is seeking a Senior Staff Accountant to join a growing accounting team... ...years of accounting experience, strong U.S. GAAP knowledge, and experience with ERP... ...other departments to improve processes and internal controls while contributing to #J-18808-Ljbffr SpectrumCareersSenior
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