Assurance Experienced Associate: CPA Path & Controls
BDO Capital Advisors, LLC
BDO is seeking an Assurance Experienced Associate in McLean, VA to prepare financial statements with disclosures, apply GAAP, and document and test internal control systems. You will contribute to reviews and agreed-upon procedures engagements, while aligning with professional standards and firm methodologies. Qualified candidates have a Bachelor’s in accounting/finance/economics/statistics, CPA eligibility, and 1+ year of audit experience. Master’s in Accountancy preferred; CPA preferred. #J-18808-Ljbffr BDO Capital Advisors, LLC
$83k - $90k
Job Summary: The Assurance Experienced Associate will be responsible for preparing financial statements with... ..., testing, and assessing various control systems. This position may also be involved... ...'s degree in other focus area and CPA certification, required Master's in...SuggestedWork at office$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital... ...-motivated Principal Associate to join the Quality... ...assurance and quality control reviews to maintain high... ...Certified Public Accountant (CPA), or Certified...SuggestedFull timePart timeLocal area3 days per week$78k - $93k
Job Summary: The Assurance Senior Associate, Non-Profit & Healthcare will be responsible... ..., and assessing various control systems. This position will... ...resolution Coaches less experienced team members in new areas... ...License/Certifications: CPA, preferred Actively pursuing...SuggestedWork at office- Verato Inc. in McLean, VA, is seeking a Controller to own accounting operations, financial reporting, and internal controls for a $60M+ ARR SaaS business. You will lead the accounting team and serve as the main liaison with auditors, tax, and technical accounting matters...Suggested
- ...seeking an Accounting Manager / Assistant Controller to join our finance team in McLean, VA.... ...position offers ownership potential and a clear path to Assistant Controller / Controller,... ...the company recently became ESOP-owned. CPA is a plus, licensure encouraged to pursue...Suggested
- Verato, Inc. is seeking a Controller to oversee accounting operations, financial reporting, and internal controls across US and international entities. This role drives GAAP-compliant financials and scalable processes for a rapidly growing SaaS business, reporting to the...
- EY's Government & Public Sector Assurance practice in McLean, VA, seeks staff to help deliver quality assurance services to federal and state clients. You will act as a primary contact, build client relationships, and learn business developments relevant to the client’s...
$140k - $150k
...Title: Assistant Controller Type: Direct Hire Compensation: $140,000 - $150,000 /... ...financial services organization, is seeking an experienced Assistant Controller to help build and... ...The ideal candidate is a hands-on CPA who has experience building or rebuilding...Permanent employmentFull timeWork at officeLocal area- Senior Associate, Process Risk and Controls Consulting page is loaded## Senior Associate, Process Risk and Controls... ...a job-relevant certification (e.g. CPA, CIA,)* Ability to travel to meet... ...you may be eligible for hire as an experienced associate.RSM will consider for...Work experience placementInternshipLocal areaRemote work
$109.9k - $125.4k
...Overview Principal Associate, Audit Practices - Quality Assurance (Hybrid) Capital One’s... ...Audit professionals are experienced, well-trained and credentialed... ...assurance and quality control reviews to maintain high... ...Public Accountant (CPA), or Certified Information...Full timePart timeLocal area3 days per week$96.5k - $110.1k
Senior Associate - Controls Testing Specialist The Risk Management Risk Office - Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist with a strong proven audit mind-set when it comes to testing a hybrid or automated...Full timePart timeWork at officeLocal area$128.15k
...working world.Audit Advisor - Assurance (Audit Services) (Manager) (... ...business combinations and internal controls. Understand the client's... .... Must have active US CPA certification; or foreign certificate... ...Search”, “See All", then “Experienced Professionals” (Job Number -...Full timeWork experience placementSummer holidayImmediate startMonday to Friday- ...across multiple dealership locations, focused on dealership accounting, financial reporting, internal controls, and operational analysis. You will work with experienced Controllers and management to develop the skills needed to lead a dealership accounting department...
- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization.... ...Assess and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business...H1bLocal area
$120.8k - $137.9k
...) role supports Card Data leadership in controls oversight & innovation, script governance... ...the risk assessment process associated with new or changing intent for multiple... ...certifications within risk management or assurance (Certified Risk Management Professional,...Full timeLocal area- ...role requires a Bachelor's degree in accounting or finance and CPA certification, along with 5+ years of relevant accounting experience... ..., receivable, and payroll functions while enhancing internal controls. The position offers health benefits, a 401k plan with matching...
$162.8k - $303k
Artificial Intelligence and Privacy Associate General CounselThe... ...you’ll join a global team of experienced professionals driven to excel... ...to the business while finding paths to success.Contribute to our... ...frameworks, best practices, and controls such as GDPR, CCPA, BIPA, and...Full timeContract workPart timeWork at officeLocal areaRemote work$87.7k - $100.1k
The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist. The ideal candidate... .... Chicago, IL: $87,700 - $100,100 for Sr. Risk Associate McLean, VA: $96,500 - $110,100 for Sr. Risk...Full timePart timeLocal area- Jobot is seeking a hands-on Controller to lead day-to-day accounting, close processes and financial reporting for a national nonprofit in... ...GAAP compliance and streamlined operations. The role requires a CPA, 10+ years of accounting leadership, and nonprofit experience....
$74.2k - $129.8k
...Services (AWS) Security is looking for an experienced, organized, self-driven, and results-... ...Industry Specialist to join the AWS Security Assurance team. This organization provides... ...starting, hasn’t followed a traditional path, or includes alternative experiences, don...Flexible hours$99k - $225k
Information Assurance SpecialistThe Opportunity: As an Information Assurance Specialist serving a national defense agency, you will integrate... ...of RMF/CSRMC in a DevSecOps environment, automate control implementation and evidence collection to achieve and sustain A...Full timeContract workPart timeWork at officeLocal areaRemote work- DescriptionInformation Assurance Specialist - TS/SCI with CI Poly Xcelerate Solutions is seeking an experienced SME Information Assurance Specialist to support a large customer... ...directives and policies; conducting critical path analysis, risk analysis, and task dependency...Interim roleShift work
$57k - $62k
...multiple WETA fundraising teams. The Associate, Development Operations manages timely quality control ensuring accurate data within... ...Entry/Processing procedures. Assure completion of volunteer and... ...equivalent systems preferred. Experienced research and analytical skills....InternshipWork at officeLocal areaShift work- A leading consulting firm in McLean, Virginia, is seeking a Senior Associate in Process Risk and Controls Consulting. This role involves managing client relationships, conducting risk assessments, and supporting audit functions. The ideal candidate will hold a Bachelor...Remote job
$101.1k - $115.4k
## Senior Associate - Cyber Risk & Analysis, Technology... ...top-quality assurance services to the organization... ...Audit professionals are experienced, well-trained and credentialed... ..., application controls, and cybersecurity risks... ...Public Accountant (CPA), or relevant cloud and...Full timePart timeLocal area3 days per week$100k - $150k
...Audit (IA) team at Freddie Mac! Our Quality Assurance (QA) Program is part of the Professional... ..., audit, risk management, compliance, controls testing, or a related oversight function... ...Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor...Local area- Project Controls Associate - New College Graduate (2025 - 2026 Season) M.C. Dean, Inc. invites new college graduates to apply for the Project Controls Associate role for the 2025-2026 season. About M.C. Dean M.C. Dean is Building Intelligence. We design, build, operate...Full time
- A leading design services company in McLean, Virginia invites new graduates to apply for the Project Controls Associate role for the 2025-2026 season. This full-time position involves developing and monitoring project schedules and ensuring resource allocation and timeline...Full time
$200k - $230k
...revolutionizing performance assurance for the distributed solar and... ...Seattle, WA The Role The Controller is Omnidian’s senior... ...developing accounting teams. ~ CPA required. ~ NetSuite proficiency... ...in ways you’ve never experienced in a job before. If you are resilient...Full timeFor contractorsWork at officeLocal areaRemote work- ...Position Summary The Information Assurance Specialist serves as a senior ISSO / cybersecurity professional supporting the five program... ...native and DevSecOps frameworks. Implement and assess security controls, manage control inheritance, and maintain near real-time body...Work from homeFlexible hours
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