• Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk… more
    Navy Federal Credit Union (07/08/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...the transformation + Significant experience assessing SSAE18/SOC 1 Type II reports including Complementary User Entity Controls (CUECs) +… more
    Navy Federal Credit Union (07/19/25)
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