- Fannie Mae (Reston, VA)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...meetings, and resolve conflicts. * Relevant professional certification (preferably CPA , CISA or CIA) or master's degree required. *Desired… more
- Fannie Mae (Reston, VA)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Coinbase (Richmond, VA)
- …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset… more
- Deloitte (Richmond, VA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Richmond, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …with at least 24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through ... reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and...work of the position. Certificate/License (one of the following): Certified Public Accountant (preferred) … more
- Amazon (Arlington, VA)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... communication skills, both written and verbal Preferred Qualifications - CPA , CMA, CISA, CIA or equivalent risk, audit... CPA , CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Working knowledge of US… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- … Information Systems Auditor (CISA); Certified Internal Auditor (CIA); or Certified Public Accountant ( CPA ) NECESSARY SPECIAL REQUIREMENTS: ... as needed. Works under the general supervision of the Audit Manager . Employment Standards MINIMUM QUALIFICATIONS: Any...planning work, developing strategies, and supervising multiple assignments; + CPA ( Certified Public Accountant… more
- Capital One (Mclean, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's ...environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- CARMAX (Richmond, VA)
- …this specific role. **QUALIFICATIONS AND REQUIREMENTS** **:** + Bachelor degree in Accounting + Certified Public Accountant (" CPA ") preferred + Minimum ... way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and...controls + With guidance from senior auditor, and sometimes manager , reviewing press releases, 10-Q's, the annual report and… more