- Lynch Consultants, LLC (Arlington, VA)
- …financial reporting and/or accounting + Financial and/or system internal controls + Audit response, support and/or remediation Preferred: + CPA, CISA, PMP, ... experience in supporting audits, regulatory compliance, and Financial Improvement and Audit Readiness (FIAR) engagements. This position pays between $55,000 and… more
- Dollar Tree (Chesapeake, VA)
- **Indirect Tax Audit Accountant** **Summary of Position:** The Indirect Tax Audit Accountant will support internal and external audits by analyzing and ... States. **Principal Duties and Responsibilities:** + Obtain, and provide requested audit documentation, perform taxability research, and review audit workpapers.… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …other staff in complying with proper procedures, rules and regulations. Provide year end audit support . Performs other duties as assigned. You will be evaluated ... compile, prepare, review, and verify financial and statistical records in support of Finance directorate. Responsible for maintaining accounts payable subsidiary… more
- Qualtrics (Reston, VA)
- …managing legal documents, in accordance with best practice and legal requirements. + Audit Support : Participate in internal and external compliance, privacy and ... + Proactive Research: Demonstrate a strong ability to conduct legal research and support the legal team with thorough analysis of cases and legal documentation. +… more
- Robert Half Finance & Accounting (Leesburg, VA)
- …ensure account accuracy through subsidiary account reconciliation and discrepancy resolution. + Audit Support : Assist with external audits by analyzing general ... preparing schedules, and addressing auditor inquiries. Investigate and resolve audit findings, account discrepancies, and issues of non-compliance. + Financial… more
- Huntington Ingalls Industries (Fairfax, VA)
- …+ Develop and maintain internal file sharing site to be used by the department for audit support and tracking. + Assist the Compliance Team with ad hoc projects ... will need to have a demonstrated ability to organize, complete data analysis, and support a wide variety of different functional areas in a matrixed assignment. Come… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating fraud ... to deliver investigations and provide oversight to investigation teams - Support Internal Audit in assessing and responding to fraud risk, and collaborate with… more
- Amentum (Richmond, VA)
- …for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments to evaluate… more
- Veralto (Glen Allen, VA)
- …strong IT control environment. + Collaborate with auditors and IT/business stakeholders to support audit readiness and responses to document requests. + Maintain ... detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal and external audit requirements. + Identify… more
- Guidehouse (Mclean, VA)
- …including: + Finance Operations: integrity, accuracy, and efficiency of financial processes. + Audit Support Services: full audit lifecycle services. + Cost, ... Performance & Budget: financial and operational performance, managing costs, and aligning resources with mission goals. + Finance Innovation & Transformation: modernizing and strategic evolution of financial functions with client organizations. + Internal… more