- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- Truist (Richmond, VA)
- …Financial Crimes Program; reporting pertinent information to the immediate supervisor ; responding to inquiries or requests for information; focusing on ... and preparation of data and activities required for regulatory examinations and internal audits/tests 12. Serve as the contributor in the development and… more
- MillerMusmar CPAs (VA)
- …a diverse client base, ranging from government contractors, retail, and consulting businesses (Domestic and International), nonprofits and association. In addition ... client's accounting software packages. Responsible for recommending and enforcing the internal controls, policies, and procedures established by the client. +… more