- V2X (Reston, VA)
- …and responsibilities specified. + Three years supervising a team. + Certification/Licenses: + Certified Public accountant ( CPA ) certification or ... leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met....processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing… more
- Capital One (Mclean, VA)
- …experience leading audits and performing the auditor-in-charge role + Professional certification such as Certified Public Accountant ( CPA ), Certified ... (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years… more
- Serco (Herndon, VA)
- …firm auditing/consulting environment + Experience using Audit work paper systems/software + Certified Public Accountant ( CPA ), Certified Fraud ... a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor) -...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Guidehouse (Mclean, VA)
- …including 2 years within the IC **What Would Be Nice To Have** **:** + Certified Public Accountant ( CPA ) license + Relevant certification including ... support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed assessments of the agency's...the Certified Government Financial Manager (CGFM), Certified Defense Financial … more
- Guidehouse (Mclean, VA)
- …(1)+ year of government accounting experience **What Would Be Nice To Have** **:** + Certified Public Accountant ( CPA ) license + Relevant certification ... + Support project tasks to improve financial management and audit readiness for a Federal government agency. + Work...including the Certified Government Financial Manager (CGFM), Certified Defense Financial … more
- Shuvel Digital (Vienna, VA)
- …ability to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant ( CPA ) designation + Desired - ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Hilton (Mclean, VA)
- …would be useful if you have:** + BA/BS Bachelor's Degree or MA/MS Master's Degree + CPA \( Certified Public Accountant \) + Two \(2\) years of experience ... on the Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- Capital One (Richmond, VA)
- …Degree in Business Administration, Finance, Accounting, or Economics + Certified Public Accountant license ( CPA ), Chartered Financial Analyst license ... risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong...(CFA), or Financial Risk Manager certification (FRM) + 5+ years of experience in… more
- IBM (Herndon, VA)
- …working within or as a contractor for) * Working knowledge of Deltek Costpoint * Certified Public Accountant IBM is committed to creating a diverse ... Federal Compliance Team. This role reports to the Federal Compliance Manager and maintains multiple disclosure statements, conducts research and leads initiatives… more