Senior Assurance Auditor — GAAP & Controls
BDO USA
BDO USA in Washington, DC is seeking an Assurance Senior to coordinate day-to-day audit activities, oversee fieldwork, and prepare financial statements with disclosures. You will serve as client contact for routine inquiries and contribute to reviews and procedures engagements. The role requires a Bachelor's in accounting or related field, CPA eligibility, and experience in audits. Master’s degree preferred with strong supervisory and communication skills. #J-18808-Ljbffr BDO USA
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor — GAAP & Controls in Washington DC vacancy
- 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...Senior
$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated group of audit... ...Program executes quality assurance and quality control reviews to maintain high audit quality and inform...SeniorFull timePart timeLocal area3 days per weekCapital One
McLean, VAa month ago$70k - $85k
...team. The Opportunity: The Senior Associate is responsible for... ..., feedback, and quality assurance over workpapers and testing results... ...evaluate, and document internal control deficiencies, noncompliance... ...Accepted Accounting Principles (GAAP) and working knowledge of...SeniorFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per weekWilliams Adley
Washington DCa month ago- Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus, OH, and Indianapolis, IN. The role requires... ...the ability to obtain it, with responsibilities spanning IT controls testing, documentation, and team guidance. The ideal...SeniorInterim roleWork at office
- The Washington Metropolitan Area Transit Authority (WMATA) seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency's operations. The role emphasizes strategic advisory work, data-driven reviews, and...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
$25 per week
...This is a full‑time on‑site role for a Senior Auditor in the Washington DC‑Baltimore area. The... ...Generally Accepted Accounting Principles (GAAP) Expertise in Financial Analysis, Risk... ...Tools, Financial Reporting, and Internal Controls Excellent Communication, Interpersonal,...SeniorFull timeLive inWork at officeFlexible hoursTichenor & Associates, LLP
Washington DC1 day ago- ...Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit... ...Reporting, SOX / Internal Audit / Controls, System Implementations, Technical Accounting... ...Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board...SeniorWork at officeLocal areaImmediate start
The Siegfried Group
Washington DC1 day ago $110k - $115k
...& Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the... ...independence while driving real impact. The Senior Auditor, Internal Audit - Cyber and Technology, is...SeniorWork at office- Montcure, LLC is seeking a Senior A-123 / RMIC Audit professional to advise the DIA Audit & Internal Controls Branch. You will support hands-on internal controls testing, documentation... ...audit readiness effort. This role requires GAAP proficiency and PP&E expertise, with...Senior
- ...Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing... ...-action validation. The role ensures defensible assurance conclusions across ARNG RMIC programs with standardized...Senior
- ...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-ready...Senior
- BDO USA is seeking an Assurance Senior in Maryland to coordinate the day-to-day audit process, including planning, fieldwork... ...prepare financial statements with disclosures, apply GAAP, and document internal controls. The role also serves as a client contact for routine...Senior
- ...Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in... ...management, compliance, and internal controls across one of the nation's largest... ...and reliability of data used in risk assurance and advisory activities. Risk Advisory...Senior
Washington Metro
Arlington, VA1 day ago $109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated group of audit... ...Program executes quality assurance and quality control reviews to maintain high audit quality and inform...SeniorFull 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
- Tichenor & Associates in Washington is seeking a Senior Auditor for a full-time on-site position. In this role, you will perform and supervise financial audits, prepare detailed reports, and ensure compliance with accounting regulations. The ideal candidate should have...SeniorFull timeFlexible hours
$86k - $116k
...creates rewarding careers in advisory, assurance, and tax with team members who value innovation... ...career opportunity for a Federal Senior Auditorto join the team in our Bethesda... ...include but not limited to: Leads the staff auditor on a variety of federal financial...SeniorWork at officeLocal areaFlexible hours3 days per week- ...Overview Senior Auditor Our professionals help organizations make the best use of their internal audit functions in line with strategic,... ...business and process goals. We support risk management and internal control structures with strategic sourcing services, continuous...Senior
SPS Consulting
Washington DC1 day ago - ...successfully leverage resources and improve our client's ability to be effective at the community level.An IT auditor is responsible for the internal controls and risks of a company’s technology network. This role includes identifying the weaknesses in a systems network...SeniorFull timeFor contractorsInternshipWork at office
$63.54k - $95.31k
...details for this role. Line of Business: Audit Job Description The Senior Auditor is responsible to perform and document audit test steps for... ...lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and...SeniorWork at officeLocal areaWork from homeFlexible hoursTD Bank Group
Laurel, MD2 days ago$102.42k - $138.02k
..., Amtrak management, and Congress. We employ a diverse team of auditors, special agents, analysts, forensic examiners, lawyers, and support... ...of Amtrak programs and operations; adequacy of internal controls; and compliance with laws, regulations, policies, contracts, grants...SeniorTemporary workFor contractorsWork experience placementWork at officeLocal areaRelocationFlexible hoursAmtrak
Washington DC3 days ago- A leading financial services firm is seeking an Audit Senior in Washington, DC. In this hybrid role, you will deliver audit and assurance services, supervise engagements, and support team development. The ideal candidate has a Bachelor's in Accounting, CPA eligibility,...Senior
- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in our Northeast Region offices. You will plan, lead, and execute assurance engagements while working closely with clients and decision makers to deliver high-quality audits. Requirements...SeniorLocal area
- ...top 10 national professional services firm, is seeking an Audit Senior to join our State and Local Government (SLG) practice in the... ...government agencies. In this role you will plan, lead, and execute assurance engagements, collaborate with clients and decision-makers, and...SeniorLocal area
- Sikich is seeking a Senior Auditor in the US with active Secret clearance or ability to obtain it. The role involves leading audits, testing internal controls, and preparing audit deliverables for diverse clients. Travel up to 10% is required. The candidate should have...Senior
- 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
- ...Financial Audit Manual (FAM) and federal audit methodologies Intermediate understanding of Generally Accepted Accounting Principles (GAAP) Demonstrated leadership or supervisory experience Proficiency in Microsoft Excel, Word, and PowerPoint U.S. citizenship required...Senior
- ...You will also be performing agreed-upon procedures, internal control reviews, and consulting engagements. We offer a casual office... ...continued success and growth, we are currently looking for senior auditors to join our team. Qualifications Bachelor’s or...SeniorCasual workFlexible hours
Hamilton Enterprises, LLC
Washington DC5 days ago $88k - $105k
Job Description The Assurance Senior will be responsible for coordinating the day-to-day \"in-charge\... ...with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor — GAAP & Controls. Be the first to apply!
