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Senior Auditor
Found in: Lensa US 4 C2 - 2 days ago
George Mason University McLean, United StatesDepartment: Office of Audit Risk and Compliance · Job Category: Administrative or Professional Faculty · Job Type: Full-Time · Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) · Location: Fairfax · Telework Friendly: Hybrid Eligible · Salary: Salary commensurate with education and e ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
ID McLean, United StatesRole Overview · is looking for an experienced Internal Auditor to conduct comprehensive reviews of the company's internal controls, processes, and systems. Expertise in cloud services, modern development practices, financial processes, product audits, and enterprise risk manageme ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 5 days ago
ID McLean, United StatesRole is looking for an experienced Internal Auditor to conduct comprehensive reviews of the company's internal controls, processes, and systems. Expertise in cloud services, modern development practices, financial processes, product audits, and enterprise risk management. The id ...
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Financial Controller
Found in: Appcast Linkedin GBL C2 - 1 day ago
Dexian McLean, United StatesSUMMARY: · Without the strength of the accounting team here at Dexian we wouldn't be able to offer the industry-leading service we're known for. We're seeking an experienced controller to oversee this high-performing team. The ideal candidate must possess solid communication, tec ...
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Pricing Analyst
Found in: Lensa US 4 C2 - 5 days ago
Hive Group LLC McLean, United StatesJob Summary:Hive Group is a rapidly growing SDVOSB HUBZone small business providing management consulting support to government clients. We are seeking an experienced Mid to Senior Pricing Analyst , to join our clients dynamic team, in a full-time role. Desired candidates will li ...
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Pricing Analyst
Found in: Lensa US 4 C2 - 3 days ago
Hive Group, LLC McLean, United StatesJob Summary: · Hive Group is a rapidly growing SDVOSB HUBZone small business providing management consulting support to government clients. We are seeking an experienced Mid to Senior Pricing Analyst , to join our client's dynamic team, in a full-time role. Desired candidates wi ...
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Chief Financial Officer
Found in: Lensa US 4 C2 - 2 days ago
SGI Global McLean, United StatesThe Chief Financial Officer (CFO) oversees the daily operations of the finance and accounting department for SGI Global. The CFO is responsible for timely planning, implementing, managing, budgeting and controlling all financial-related activities of the company (accounting, fina ...
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Systems Engineer
Found in: Lensa US 4 C2 - 2 hours ago
Steampunk McLean, United States**Overview** · We want you to be an integral part of an innovative, creative, and energetic group of team members. **Steampunk** is looking for a Systems Engineer to support one of our federal customers. The Systems Engineer will support a dynamic team that provides engineering s ...
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Systems Engineer
Found in: Lensa US 4 C2 - 4 days ago
Steampunk McLean, United States**Overview** · We want you to be an integral part of an innovative, creative, and energetic group of team members. **Steampunk** is looking for a Systems Engineer to support one of our federal customers. The Systems Engineer will support a dynamic team that provides engineering s ...
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Systems Engineer
Found in: Lensa US 4 C2 - 5 days ago
Steampunk McLean, United States**Overview** · We want you to be an integral part of an innovative, creative, and energetic group of team members. **Steampunk** is looking for a Systems Engineer to support one of our federal customers. The Systems Engineer will support a dynamic team that provides engineering s ...
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Senior Federal Internal Control Consultant
Found in: Careerbuilder One Red US C2 - 2 days ago
Guidehouse McLean, VA, United StatesJob Family: · Finance & Accounting Consulting · Travel Required: · None · Clearance Required: · Ability to Obtain Public Trust · What You Will Do: · Our finance professionals help our federal clients transform their business processes, improve internal controls, improve efficienc ...
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Senior Information System Security Officer
Found in: Lensa US 4 C2 - 4 days ago
Steampunk McLean, United States**Overview** · **Steampunk** wants you to be a **Senior** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in Washington D.C.The primary responsibilities for the position are to support all activities that ensure the level of secu ...
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Financial Management Consultant
Found in: Lensa US 4 C2 - 3 days ago
Guidehouse McLean, United StatesJob Family · Finance Management · Travel Required · Up to 10% · Clearance Required · None · Financial Management Consultant (Various Levels Available) · Currently hiring for multiple needs across the commercial and federal space. · What You Will Do · Our professionals he ...
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Chief credit officer
Found in: Lensa US 4 C2 - 3 days ago
NFF Board McLean, United StatesPosition Reports to: Chief Executive Officer · Location: Preference is for the position to be in commutable distance to one of NFF's office locations which are Boston, Los Angeles, New York, Oakland, and Philadelphia. Remote locations will be considered. · For over 40 years, Nonp ...
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Risk and Compliance Manager
Found in: ZipRecruiter Standard US C2 - 2 days ago
Spectra Credit Union Alexandria, United StatesJob Description · Job DescriptionJob Title- Risk and Compliance Manager · Company- Spectra Credit Union · Location-Alexandria VA · Are you ready to thrive with a spectacular company? Join our team as our Risk and Compliance Manager. Here's what you'll do: · Position Overview · T ...
Senior Auditor - McLean, United States - Sterling Freeman
Description
Senior Auditor - McLean, VA CPA FirmOur 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 built around understanding their businesses and challenges.
As a Senior Auditor, you'll work all aspects of engagements, participate in continuing education, and continue to get the necessary on-the-job training to grow professionally.
You take on the role of In-Charge with responsibility for managing engagements and junior Auditors.Responsibilities
Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry specific GAAP and GAAS issues.
Take a lead role in planning and conducting annual audit, review and compilation engagements with a variety of clients.Supervise junior Audit staff assigned to your engagements.
Prepare financial statements.
Perform technical work and develop technical skills on-going.
Maintain a good working relationship with clients, and work with client management and staff to perform audit services
Assess risks and evaluate the client's internal control structure.
Work with audit team to identify and resolve client issues discovered during audit process.
Assist firm management prepare engagement reports of findings and recommendations.
Description of the Firm
We're a regional leader - a firm where you can take your career further with industry leaders and state-of-the-art resources
Among those resources:
top quality, customized continued professional education. You'll have access to many experts in the field to help you expand your breadth of knowledge. For depth, you'll be assigned a mentor to discover your goals and help you reach them. This is the place to work for professional development.
To be considered for this Auditor opportunity, you'll need:
2+ years current experience in Audit, Review and Compilation of Private Companies & Not-for-Profit entities in a CPA firm
CPA earned or in-progress
Bachelor's Degree required & Master's preferred
Ability to manage multiple priorities, deadlines and budgets
Perform complex financial analysis
Soft skills for this Auditor opportunity:
Integrity, Intellectual Strength & Agility
Are a passionate learner, and welcome opportunities to be stretched.
Bring an Entrepreneurial point of view to the Auditor role.
Are an energized professional - seeking greater responsibilities and more autonomy with clients.
Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
Are engaging & thrive building relationships internally and externally.For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email
SterlingFreeman
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