- Serco (Herndon, VA)
- …improve the function. The Internal Audit Team documents workpapers and results of audit procedures in the Company 's audit management system. You will ... Experience in a public accounting firm auditing/consulting environment + Experience using Audit work paper systems/software + Certified Public Accountant (CPA),… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- V2X (Reston, VA)
- …the broader Finance team as well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, ... enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here...the business as well as both internal and external audit teams. while working across a complex environment to… more
- Guidehouse (Mclean, VA)
- …project workstream to support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control ... processes. + Develop and implement corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the … more
- Guidehouse (Mclean, VA)
- …Will Do** **:** + Support project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... a Federal government agency achieving a client financial statement audit opinion. + Conduct testing to assess an agency's...Would Be Nice To Have** **:** + Certified Public Accountant (CPA) license + Relevant certification including the Certified… more
- V2X (Reston, VA)
- …streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to ... S/he will be responsible for overseeing and managing the company 's compliance with the Sarbanes-Oxley (SOX) Act. This involves...leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met.… more
- Hilton (Mclean, VA)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance...Degree or MA/MS Master's Degree + CPA \(Certified Public Accountant \) + Two \(2\) years of experience in Corporate… more
- Capital One (Richmond, VA)
- …financial activities, including corporate-level financial reporting, internal control, inter- company and tax activities. Within Global Finance, the Financial ... and include others and make Capital One a great company and a great place to work. **_Responsibilities:_** +...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- Guidehouse (Mclean, VA)
- …+ Finance Operations: integrity, accuracy, and efficiency of financial processes. + Audit Support Services: full audit lifecycle services. + Cost, Performance ... Would Be Nice To Have** **:** + Certified Public Accountant (CPA) license. + Deep experience in modern federal...Vision Insurance + Personal and Family Sick Time & Company Paid Holidays + Position may be eligible for… more
- Robert Half Finance & Accounting (Arlington, VA)
- …while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and communicate ... transactions. *Support the CFO in engaging with the board's audit and finance committees on financial trends and strategies....call Caren Bach at ###. Requirements * Certified Public Accountant (CPA) certification is required. * Minimum of 10… more