- Deloitte (Mclean, VA)
- …with a public accounting/advisory firm supporting or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + ... to interact with senior level management at clients and lead meetings and discussions + Take lead ...Fresh-Start (ASC 852) or purchase accounting (ASC 805) + Financial reporting and consolidation, including intercompany accounting… more
- Syms Strategic Group, LLC (SSG) (Charlottesville, VA)
- … Lead the financial operations. + Ensure the integrity of financial reporting , regulatory compliance, and the development and maintenance of internal ... Manage all aspects of monthly close and consolidation. + Lead the transition from outsourced finance functions to a...audits. + Manage and mentor accounting staff including Staff Accountant and Program Financial Analysts. Required Skills… more
- Guidehouse (Mclean, VA)
- …ensuring the integrity, security, and effectiveness of internal controls and financial reporting across federal programs. Additional responsibilities include: + ... to Obtain Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments...the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 3 years of experience in accounting, external financial reporting , audit, finance, or a combination + At least 1 year of ... at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Principal...paced, time sensitive environment. The Controllers Group supports the financial implementation of new products, services, and systems with… more
- Capital One (Richmond, VA)
- …+ At least 3 years of experience driving projects in accounting, external financial reporting , audit, finance, or a combination **Preferred Qualifications:** + ... at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Principal...paced, time sensitive environment. The Controllers Group supports the financial implementation of new products, services, and systems with… more
- Navy Federal Credit Union (Vienna, VA)
- …for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational ... as assigned Qualifications + Advanced knowledge of SOX including GAAP principles, financial reporting controls and risk governance + Significant experience… more
- EDB (Richmond, VA)
- …revenue recognition and reporting . + Deliver accurate and insightful financial reporting by preparing and reviewing complex revenue reports, reconciliations, ... and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB's data-driven… more
- Capital One (Richmond, VA)
- …changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and ... changes and understand the broader context of implication of reporting risks affecting the company. + May lead...in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified… more
- Shuvel Digital (Vienna, VA)
- …to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial ... audit responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program + Assess third parties for… more
- University of Virginia (Charlottesville, VA)
- …ledger, cash operations, and revenue accounting. + Ensure timely and accurate financial reporting in compliance with applicable standards (GAAP, IFRS, etc.). ... all regulatory reporting requirements and tax filings. + Conduct regular financial reviews and audits to identify areas of improvement and implement corrective… more
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