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Audit Manager – Real Estate
5 days ago
CPA firm Washington, United StatesThis position is either FULLY REMOTE or Based in NY Metro. · Regional CPA firm is seeking an Audit Manager for its Real Estate practice. The candidate will work directly a partner to train and transition his clients over the next 8 years · Responsibilities: · Responsible for man ...
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Senior Tax Accountant
2 weeks ago
Sterling Freeman Washington, United StatesSenior Tax Accountant – Federal Way, WA CPA Firm · "We have a reputation of delivering quality service to clients including domestic & international, SEC & private companies. The work we do is varied across a wide range of industries and services which will provide you breadth o ...
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Senior Auditor
2 weeks ago
Sterling Freeman Washington, United StatesSenior Auditor - Washington, DC CPA Firm · Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you'll be responsible for completing client engagements while developing strong working relationships with clients bu ...
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SEC Reporting Manager
2 weeks ago
District Partners LLC Washington, United StatesDistrict Partners has been engaged by a prominent publicly traded company to help them hire a Manager to their SEC reporting team. This company regularly receives workplace culture accolades. The Accounting Team is comprised of many Big 4 alumni so you will be surrounded by peopl ...
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WNTO International Tax Manager
4 days ago
Grant Thornton Washington, United StatesAs the Washington National Tax Office Tax Manager you work with tax professionals in practice offices with strategic planning, consultation, implementation and compliance services in the full array of tax subject areas. You participate and lead professionals with extensive techni ...
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Accounting Manager
2 weeks ago
Creative Financial Staffing Washington, United StatesAccounting Manager- 100% Remote, Unlimited PTO, Vibrant Culture · Why take an Accounting Manager opportunity with this company? · Our client is a tech based accounting firm looking to hire an Accounting Manager in this 100% remote role with a flexible schedule and unlimited PTO · ...
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Senior Manager, Taxation
2 weeks ago
ICMA-RC Washington, United StatesJoin a great place to work with MissionSquare Retirement, a FINANCIAL SERVICES LEADER in public sector employee retirement products and services. Headquartered in Washington, DC, MissionSquare Retirement was founded to provide portable retirement benefits for city and county mana ...
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Audit Senior ~ DC Based Federal Auditing
2 weeks ago
MCCONNELL JONES GROUP Washington, United StatesJob Details · Level · Senior · Job Location · Washington DC - Washington, DC · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · Up to 25% · Description · Who we are · At McConnell Jones, we aim to be a catalyst for positive growth foste ...
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Senior Tax
3 days ago
Beacon Hill Washington, United StatesTo Apply for this Job Click Here · Our client is seeking a highly skilled and experienced Tax Accountant to join their dynamic team This is a great opportunity to step out of public accounting into industry with a strong leadership team and opportunities for career advancement ...
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Controller
4 days ago
Reference Point Washington, United StatesReference Point is currently seeking a Controller to lead the company's Finance & Accounting functions. The position will report directly to the Head of Finance & Operations and represent a key role within a rapidly growing management consulting firm. We are looking for an experi ...
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Audit Senior
1 day ago
Jobot Washington, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Growing CPA firm is looking for a New England based Audit Senior · This Jobot Job is hosted by Ben Thomas · Are you a fit? Easy Apply now by clicking the "Easy Appl ...
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Senior Finance
5 days ago
Beacon Hill Washington, United StatesTo Apply for this Job Click Here · Our client is seeking a highly skilled and experienced Tax Accountant to join their dynamic team This is a great opportunity to step out of public accounting into industry with a strong leadership team and opportunities for career advancement ...
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Audit Manager
3 weeks ago
MCCONNELL JONES GROUP Washington, United StatesJob Details · Level · Management · Job Location · Washington DC - Washington, DC · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · Up to 25% · Description · Who we are · At McConnell Jones, we aim to be a catalyst for positive growth fost ...
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Audit Senior
1 hour ago
Jobot Washington, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Growing CPA firm is looking for a New England based Audit Senior · This Jobot Job is hosted by Ben Thomas · Are you a fit? Easy Apply now by clicking the "Easy Appl ...
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Accounting Advisory
2 weeks ago
Solomon Page Washington, United States Full timeOur client, a boutique Accounting Advisory firm, is interested in hiring Accounting and Finance Professionals - Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. - who are looking to broaden th ...
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Senior Audit Associate
2 weeks ago
Aprio Washington, United StatesWork with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding ...
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Senior Auditor
2 weeks ago
Hamilton Enterprises Corp Defunct Washington, United StatesJob Description · Job Description Salary: · At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises ) prides itself on our integrity, a dedication to providing high quality work products and serv ...
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Senior Subject Matter Expert
1 week ago
Keystone Advisors LLC Washington, United StatesKeystone Advisors is looking for a Senior Subject Matter Expert. · The Senior Subject Matter Expert will support our Federal Clients in the Washington, DC metro area. · The Senior Subject Matter Expert must meet the following requirements · Must Have a Bachelors Degree or high ...
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Accounting Advisory
3 days ago
Solomon Page Washington, United States Full timeOur client, a boutique Accounting Advisory firm, is interested in hiring Accounting and Finance Professionals - Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. - who are looking to broaden th ...
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Tax Manager
2 weeks ago
KRAFTCPAS Washington, United StatesJob Description · Job Description · Tax Manager - Columbia, TN · The music never stops in nearby Nashville, but here in Columbia, we've marched to our own beat for years. And we're just warming up. · KraftCPAs PLLC is one of Tennessee's largest financial service firms with fou ...
Internal Audit Manager, CPA - Washington, United States - Spectrum Financial Services
Description
Job DescriptionJob Description
Join a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society.
We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes.
If you're a CPA with experience in conducting complex audits and strong leadership abilities, we want to hear from youResponsibilities:
Lead and manage the internal audit function, including planning, executing, and reporting on financial, operational, and compliance audits.
Develop and implement audit plans, programs, and methodologies to address risks and improve internal controls.
Conduct thorough and comprehensive audits of financial statements, processes, and procedures to identify areas for improvement and ensure compliance with regulations.
Collaborate with management to communicate audit findings, recommendations, and action plans for remediation.Provide guidance and training to staff on audit techniques, best practices, and regulatory requirements.
Stay current on industry trends, regulatory changes, and emerging risks to continuously improve the audit function.
Requirements:
Certified Public Accountant (CPA) designation is required.
Proven experience leading and conducting complex audits in a nonprofit or public sector environment.
Strong understanding of accounting principles, auditing standards, and regulatory requirements.
Excellent analytical skills with the ability to interpret financial data and identify control deficiencies.
Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
Demonstrated leadership abilities, including the ability to motivate and develop a high-performing team.
Detail-oriented with a commitment to accuracy and integrity in all aspects of work.
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