Senior Assurance Auditor: GAAP, Controls & SEC Expert
BDO USA, LLP
BDO USA, LLP is seeking an Assurance Senior in McLean, Virginia. This role involves coordinating audit duties, from planning through execution, while ensuring compliance with GAAP, SEC regulations, and professional standards. The ideal candidate will have a strong background in accounting, relevant experience in audits, and effective communication skills. The position offers a comprehensive benefits package and opportunities for professional growth. #J-18808-Ljbffr BDO USA, LLP
Vacancy posted 3 hours ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor: GAAP, Controls & SEC Expert in Mc Lean, VA 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
- A leading healthcare firm located in McLean, Virginia, is seeking a Senior Accountant to ensure accuracy and integrity of financial records while adhering to U.S. GAAP. Ideal candidates will have a Bachelor’s degree in accounting, 3-4 years of experience, and strong analytical...SeniorFlexible hours
$109.9k - $125.4k
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated group of audit professionals focused... ...Program executes quality assurance and quality control reviews to maintain high audit quality and...SeniorFull timePart timeLocal area3 days per week- Capital One is seeking a Senior Auditor in Risk Management to join its Audit function, delivering high-quality assurance and proactive insights. The role emphasizes governance, risk management, internal controls, and collaboration with the audit team to optimize outcomes...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
$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- Stand Together in Arlington, VA seeks a Senior Accountant to lead complex accounting areas, specializing in US GAAP; focus on leases, equity, revenue recognition, and other critical transactions. You will drive accurate reporting and policy compliance for a growing nonprofit...Senior
- Leonardo DRS in Arlington, VA is seeking a Senior Accountant for a hybrid role to support corporate accounting operations, month-end close... ...has 5-7 years of progressive accounting experience, strong U.S. GAAP knowledge, and proficiency with key accounting systems such as...Senior
- Somatus in McLean, Virginia, is seeking a detail-oriented Senior Accountant to ensure the accuracy and integrity of financial records in accordance with U.S. GAAP. This key role includes preparing journal entries, managing close processes, and performing variance analysis...Senior
- Aretum is seeking a Senior Accountant to prepare journal entries, reconcile the general ledger, and produce monthly financial statements... ...payroll, accounts payable, and audit activities in a US GAAP framework. The role involves government contracting experience,...SeniorRemote job
- Leonardo DRS, Inc. in Arlington, VA is seeking a Senior Accountant to support corporate accounting operations, month-end close, and financial... ...prepare statements for audits and ensure compliance with U.S. GAAP and SOX requirements. Key duties include journal entries,...Senior
- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into... ...risk managementIT frameworks and General Controls (ITGC)Cloud, enterprise applications,... ...years of experience in technology audit, assurance, consulting, or relevant risk/control programs...SeniorWork experience placementLocal areaImmediate startRemote work
$88k - $105k
The Assurance Senior will be responsible for coordinating the day-to-day "in... ..., applying most areasiesa of GAAP as necessary and documenting,... ...and assessing various control systems. This position is also... ...experienced team members in new areas SEC and PCAOB Applies knowledge...SeniorWork at office- 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
$128.15k
...working world.Audit Advisor - Assurance (Audit Services) (Manager) (Multiple... ...in accordance with U.S. GAAP. Provide audit services, demonstrating... ...mandate. Apply knowledge of SEC rules and regulations over... ...combinations and internal controls. Understand the client's industry...Full timeWork experience placementSummer holidayImmediate startMonday to Friday- 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
$146.7k - $335.1k
EY is seeking a Senior Manager for its Government & Public Sector-Financial Accounting Advisory Services team in McLean, Virginia. This... ...client relationships, managing audit engagements, and leading assurance staff. The successful candidate will need a CPA license and...SeniorFlexible hours- We are seeking a Senior Auditor to join our growing audit team. This role... ...to deliver high-quality assurance services while maintaining compliance... .... Evaluate internal controls and identify opportunities to... ...statements in accordance with U.S. GAAP (or IFRS if applicable)....Senior
- BDO USA, LLP, in McLean, VA seeks an Assurance Senior Associate for Non-Profit & Healthcare to coordinate... ...statements with disclosures, and apply GAAP/GAAS as needed. The role includes client... ..., and contribute to risk assessment and control testing in a fast-paced environment. #J...Senior
- Learning Without Tears in Gaithersburg, MD seeks a Controller to lead the accounting department, ensure GAAP compliance, and manage monthly/annual statements. You will oversee revenue recognition under ASC 606, cash flow, tax, and internal controls. Ideal candidate has...Senior
$98k - $163k
...Lead and manage a team conducting internal control assessments and testing in accordance... ...reviewing deficiencies communicated by the auditor, tracking and responding to audit... ...and other relevant federal information assurance laws, regulations, and guidance.Knowledge...SeniorFlexible hoursGuidehouse
Arlington, VA5 days ago$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals... ...focused on delivering top-quality assurance services to the organization’s Audit... ...decisions. Design and execute internal control testing for operations of varying complexity...SeniorFull timePart timeLocal area3 days per week- Airbus in Arlington, Virginia is seeking a Trade Compliance Specialist to support daily programmatic compliance needs under U.S. export regulations. The ideal candidate will have 3-5 years of experience in trade compliance, preferably within a defense-related context. This...Senior
$80k - $100k
Capital Bank, N.A. in Rockville seeks a Senior Accountant to support day-to-day accounting operations. This role includes preparing journal... ...entries, account reconciliations, and ensuring compliance with GAAP. Ideal candidates will have a Bachelor’s degree in accounting...Senior- 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
- ...seasoned accounting leader for a permanent, senior controller-level role. Responsible for directing... ..., and month-end close, while ensuring GAAP compliance and timely financial... ...filings, and manage relationships with auditors and banks. #J-18808-Ljbffr Addison GroupSeniorPermanent employment
$107.9k - $195.05k
...business.Your greatest work is ahead!Leidos is seeking a Senior Cyber Subject Matter Expert (Cyber SME) to provide expertise and experience in... ...driven analytics, advanced threat detection, and command-and-control platforms—to secure the movement of people and goods worldwide...SeniorFull timeWorldwide$86.8k - $198k
Missile Defense Expert, SeniorThe Opportunity:As an expert in missile defense systems, your unique background inspires you to think bigger... ..., and strategic expertise to work on projects related to fire control and weapon-target pairing for complex weapons systems. You’ll...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work- Booktemps is seeking a controller for their client's office in Rockville, MD. This role involves overseeing the accounting department, managing financial reports, and ensuring compliance with accounting principles. The ideal candidate should have a BS in accounting, CPA...Work at office
$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 weekCapital One
McLean, VA3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor: GAAP, Controls & SEC Expert. Be the first to apply!
Related searches
- remote senior business analyst Mc Lean, VA
- senior leadership Mc Lean, VA
- senior business analyst Mc Lean, VA
- senior grant accountant Mc Lean, VA
- senior manager automotive Mc Lean, VA
- senior magento developer Mc Lean, VA
- senior application administrator Mc Lean, VA
- senior java full-stack developer Mc Lean, VA
- senior accountant work from home Mc Lean, VA
- senior manager accenture Mc Lean, VA