- Conduct testing to determine accuracy and completeness of amounts reported and to conclude upon the operating effectiveness of internal controls
- Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
- Review work products prepared by team.
- Providing guidance to less experienced resources.
- Own assigned work areas.
- Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines.
- Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures,
- Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies.
- Actively participate in formal and informal training to continuously grow technical and non-technical competencies.
- Bachelor's degree required. Accounting degree is preferred.
- Certified Public Accountant (CPA) preferred.
- Minimum of 3 years of accounting, auditing, and/or related technical experience
- Financial statement audit experience
- Excellent verbal and written communications skills
- Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
- Ability to travel up to 10%
- Minimum Active Secret clearance
- Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards.
- Government Accountability Office's (GAO's) Government Auditing Standards (GAS)
- American Institute of Certified Public Accountants' (AICPA's) AU-Cs
- GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM),
- GAO Federal Information System Controls Audit Manual (FISCAM)
- Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)
- Other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL), etc.
- Values driven - You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation.
- Uncompromising problem solver - You see opportunities in every business challenge and can develop, articulate and implement solutions.
- Collaboration - You are a relationship builder across all levels of the organization and across all business units.
- Instills trust - You do what you say, without ego, and you follow through on commitments consistently and credibly.
- Impact & influence - You are relentlessly focused on making a difference and can gain support for ideas, proposals and solutions. You get others to act, with or without formal authority, to advance initiatives and objectives.
- Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
- Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
- Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.
- Flexible work arrangements
- Health, dental, vision, life, and accident/death/disability insurance options
- HSA employer contribution
- Nine (9) paid holidays annually.
- A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
- 401(k) with employer contributions
- CPA bonus with four (4) paid exam days & four (4) paid study days.
- Tuition reimbursement
- Generous employee referral bonus program
- Client referral bonus program
- Pet insurance
- FORCE - Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their localcommunities.
-
Join Castro & Company as a Senior Auditor where you'll serve Federal Government clients by leading complex contract audit and attestation engagements. · ...
Alexandria2 weeks ago
-
Kearney & Company is currently seeking an IT Senior Auditor to join our team The IT Senior Auditor position will be responsible for performing document gathering and review, data analysis, and independent research. The IT Senior Auditor will report to the IT Audit Manager and wil ...
Alexandria $60,000 - $100,000 (USD)1 day ago
-
Advance your public accounting career as a Senior Auditor with Castro & Company. · ...
Alexandria2 weeks ago
-
· Senior Auditor - Financial Statement Audits · Advance your public accounting career as a Senior Auditor with Castro & Company, where you'll lead and support audits for high‑profile Federal Government clients. This role is ideal for professionals ready to deepen their expertise ...
Alexandria, VA, $75,000 - $125,000 (USD) per year3 days ago
-
· Senior Auditor - Contract Audits · Join Castro & Company as a Senior Auditor, where you'll serve Federal Government clients by leading complex contract audit and attestation engagements. This role is ideal for audit professionals with experience in government contracting who a ...
Alexandria, VA, $75,000 - $125,000 (USD) per year3 days ago
-
Advance your public accounting career as a Senior Auditor with Castro & Company. · ...
Alexandria, VA2 weeks ago
-
· IT Senior Auditor (US – Alexandria, VA) · What To Expect When You Join Sikich · Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for ...
Alexandria2 days ago
-
Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills to join our team. As a senior auditor, you will be responsible for conducting testing to determine accuracy and completeness of amounts reported ...
Alexandria1 month ago
-
· Description · IT Senior Auditor (US – Alexandria, VA) · What to expect when you join Sikich · Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities ...
Alexandria, Virginia1 day ago
-
Overview: · Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kear ...
Alexandria, VA11 hours ago
-
Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills. This role requires an active Secret clearance. ...
Alexandria, VA1 month ago
-
Alford & Rambaran is seeking a Senior to join our growing team. · Lead and execute audit engagements from planning through reportingSupervise and review staff work; provide coaching and feedbackCommunicate effectively with clients and internal teamsEneure audits are performed in ...
Washington $70,000 - $95,000 (USD)1 month ago
-
· Serving Federal Government clients, Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive e ...
Alexandria, VA,2 weeks ago
-
The Supervisory Senior will join a team that provides services for our clients. · ...
Alexandria, VA1 month ago
-
Brown Advisory is an independent investment management firm seeking a Senior IT Auditor to join its Internal Audit Team. · Execute relevant audit procedures/testing to verify the effectiveness of information technology (IT)/information security (IS) related controls. · Identify r ...
Washington $99,000 - $148,000 (USD) Full time1 month ago
-
· USAC's target compensation range for a new hire into this position is $80,000.00 To $100,000.00 USD per year. Actual salary may vary depending on job-related factors based on knowledge, skills, and experience, as evaluated throughout the interview process. In addition, this po ...
Washington $80,000 - $100,000 (USD) Full time6 days ago
-
+ Advance your public accounting career as a Financial Statement Senior Auditor with Castro & Company, where you'll lead and support audits for high‑profile Federal Government clients. Serve as a senior team member on financial statement and compliance audit engagements for Feder ...
Alexandria1 month ago
-
Company Overview · Every firm has a culture – the values, beliefs, methodology, attitudes and standards that reflect an organization's DNA. But the truly inspiring firms – the game-changers, the industry leaders and the disruptors – have cultures that propel them to innovate and ...
Washington, DC1 week ago
-
· 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 auditing and c ...
Washington, DC $75,000 - $125,000 (USD) per year1 week ago
-
USAC's target compensation range for a new hire into this position is $80,000.00 To $100,000.00 USD per year. Actual salary may vary depending on job-related factors based on knowledge, skills, and experience, as evaluated throughout the interview process. In addition, this posit ...
Washington, DC $75,000 - $125,000 (USD) per year6 days ago
-
Please see announcement on USAJOBS for available locations. · Summary · Organizational Location: This position is with the Department of Homeland Security, within U.S. Customs and Border Protection, Office of Professional Responsibility, Investigative Operations Directorate, Oper ...
Washington $143,913 - $187,093 (USD)2 days ago
Senior Auditor - Alexandria - Cotton & CO
Description
Senior Auditor (US - Alexandria, VA) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled and agile practitioners who thrive on challenge and growth? We believe everyone has untapped potential. That's why we lead with vision and act fast, pairing deep expertise with practical solutions. Our teams cut through complexity and deliver real impact. It's our hope that you find more than just a job. At Sikich, you'll find optimism, clear insights and genuine warmth, without egos. Are you ready to grow with us? Position Summary Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills.This role is contingent upon award of contract.This position requires an activeSecret clearance. What will you do in this role?-
Senior Auditor
Only for registered members Alexandria
-
IT Senior Auditor
Only for registered members Alexandria
-
Senior Auditor
Only for registered members Alexandria
-
Senior Auditor
Only for registered members Alexandria, VA,
-
Senior Auditor
Only for registered members Alexandria, VA,
-
Senior Auditor
Only for registered members Alexandria, VA
-
IT Senior Auditor
Only for registered members Alexandria
-
Senior Auditor
Only for registered members Alexandria
-
IT Senior Auditor
Only for registered members Alexandria, Virginia
-
IT Senior Auditor
Only for registered members Alexandria, VA
-
Senior Auditor
Only for registered members Alexandria, VA
-
Senior Auditor
Only for registered members Washington
-
Experienced Senior Auditor
Only for registered members Alexandria, VA,
-
Supervisory Senior Auditor
Only for registered members Alexandria, VA
-
Senior IT Auditor
Full time Only for registered members Washington
-
Senior Auditor
Full time Only for registered members Washington
-
Financial Statement Senior Auditor
Only for registered members Alexandria
-
Senior IT Auditor
Only for registered members Washington, DC
-
Senior Auditor
Only for registered members Washington, DC
-
Senior Auditor
Only for registered members Washington, DC
-
Senior Auditor
Only for registered members Washington