Auditor - Financial Accounting Advisory Services - FAAS - Manager - Multiple Positions - 1716041 Ernst & Young Global LtdAuditor - Financial Accounting Advisory Services - FAAS - Manager - Multiple Positions - 1716041McLean, VAIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. Must have 2 years of recent experience in the planning, execution, and reporting of audits for financial statements prepared in accordance with U.S. GAAS and U.S. GAAP; OR 2 years of recent experience in providing financial reporting accounting services.
Senior Auditor, Internal Audit – Cyber & Technology The Carlyle Group Employee Co.Senior Auditor, Internal Audit – Cyber & TechnologyWashington, District of ColumbiaCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
Asset Protection Auditor Integrated Resources, IncAsset Protection AuditorWashington DC, DCThorough knowledge of Retail Operations, Inventory Control and POS Qualifications/Previously held similar role/No travel restrictions/High admission success rate/Required levels/ Years of Experience education discuss whether there are flexibility /Years of experience: 5+/Education: Bachelors/Flexibility- Yes/Day Travel: 50%+/Overnight Travel: 25%+. Field Asset Protection Auditor/Specialist drives Asset Protection programs and supports client s Brands to Product the assets of merchandise, money, property and the welfare of customers and associates.
Senior Auditor - Federal Financial Statements - Hybrid Williams AdleySenior Auditor - Federal Financial Statements - HybridWashington, DCFull timeWith professional and leadership development opportunities including in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities, you can chart a unique and fulfilling career path on your terms. Successful candidates will be invited to participate in our interview process, which may include video or in-person interviews, panel interviews, one-on-one interviews, lunch meetings, partner interviews, cognitive and/or behavioral assessments, and completion of our formal application.
NewFinancial Auditor/Internal Audit Consultant GuidehouseFinancial Auditor/Internal Audit ConsultantWashington, DC$74,000–$124,000 / yearPreferred professional certifications include Certified Government Financial Manager (CGFM - AGA), Certified Public Accountant (CPA - AICPA), Project Management Professional (PMP - PMI), and Certified Defense Financial Manager (CDFM - ASMC). Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
Supervisory Auditor U.S. Department of Homeland SecuritySupervisory AuditorWashington, DC$125,766–$197,200 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Typical assignments include: Managing the OA quality assurance program to include audit policies and procedures, in-process quality reviews and quality assurance reviews of audits and evaluations, and the independent reference reviewer process through a subordinate staff of auditors and/or analysts.
Auditor Financial Department of the Treasury, USAuditor FinancialWashington, DC$90,968–$133,142 / yearvaluation engineering or financial institution examining b a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth depth currency and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A and c except for literal non-conformance to the requirement of 24 semester hours in accounting the applicants education training and experience fully meet the specified requirements. Individual Occupational Requirements A. Successful completion of a full 4-year course of study in an accredited college or university leading to a Bachelors degree or higher in accounting or in a related field such as business administration finance or public administration that included or was supplemented by 24 semester hours in accounting.
NewCSSP Auditor TekSynapCSSP AuditorFort Belvoir, Virginia$120,000–$170,000 / yearFull timeAudit Readiness: Lead activities supporting CSSP Evaluator Scoring Metrics (ESM) assessments, Cyber Operational Readiness Assessments (CORA), JFHQ-DODIN evaluations, and other government-directed inspections. Experience: Minimum of 7+ years of progressive experience in cybersecurity auditing, continuous monitoring, or compliance assessment (or 5+ years with a Master's degree), with a minimum of three (3) years supporting DoD or Federal cybersecurity programs.
Financial Auditor, Grants Behavioral Health System BaltimoreFinancial Auditor, GrantsBaltimore, MarylandAssesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. BHSB serves as an “on the ground” expert to support the Maryland Department of Health (MDH), using our knowledge of the behavioral health needs of Baltimore City and services that are available, along with our expertise, to structure the system’s resources to meet the unique needs of our communities.
NewExperienced Staff Auditor Premier GroupExperienced Staff AuditorHyattsville, MD$35–$40 / hourFull timeQUALIFICATIONS3+ years of recent and relevant nonprofit and government entities' external financial audit experience2+ years leading engagements in compliance with the Code of Federal Regulations and GAGASStrong written, verbal, organizational, and time-management skillsAbility to manage multiple engagements and priorities effectivelyPreferred qualifications include experience with QuickBooks, AuditFile, or similar software; advanced proficiency in Excel, Word, and PowerPoint; and a Master's Degree in Accounting or certifications such as CPA, CGFM, or CFE, which may substitute for one year of experience. A DAY IN THE LIFE OF AN EXPERIENCED STAFF AUDITORThis is a full-time auditing position based in Hyattsville, MD, with opportunities for remote work and travel to client locations as required to lead onsite audit engagements.
NewStaff Auditor Premier GroupStaff AuditorHyattsville, MDRemote$26–$33 / hourFull timeQUALIFICATIONS:At least 1 year of recent, relevant experience with external financial audits for non-profits and/or government entitiesSuitable remote workspace for working from homePreferred - proficiency with timekeeping and project management software (i.e., QuickBooks and AuditFile)Preferred - strong computer skills with experience using applications like Excel, Word, and PowerPointWHAT YOUR DAY IS LIKE:To succeed as our Staff Auditor, you'll need meticulous attention to detail and an analytical, solution-oriented mindset. You'll be in charge of completing and gathering necessary documentation (PBC documents, planning workpapers, internal control workpapers, substantive/compliance test workpapers, etc.), identifying potential risk areas, and building responsive audit programs in alignment with GAGAS guidelines.
Aerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems AuditorArlington, VARemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Auditor Samsung BiologicsAuditorRockville, MarylandThe final salary offered to a successful candidate may vary, and will be dependent on several factors that may include but are not limited to: the type and length of experience within the job, type and length of experience within the industry, skillset, education, business needs, etc. Collect, analyze, and report site Quality metrics and support quality trending activities within required timelines.
NewCSSP Auditor TekSynap CorpCSSP AuditorFort Belvoir, VA$120,000–$170,000 / yearAudit Readiness: Lead activities supporting CSSP Evaluator Scoring Metrics (ESM) assessments, Cyber Operational Readiness Assessments (CORA), JFHQ-DODIN evaluations, and other government-directed inspections. Experience: Minimum of 7+ years of progressive experience in cybersecurity auditing, continuous monitoring, or compliance assessment (or 5+ years with a Master''s degree), with a minimum of three (3) years supporting DoD or Federal cybersecurity programs.
Chief Auditor and Director, Professional Standards Public Company Accounting Oversight BoardChief Auditor and Director, Professional StandardsWashington, District of ColumbiaThe Public Company Accounting Oversight Board (PCAOB), a nonprofit organization established by Congress, oversees the audits of public companies and SEC-registered brokers and dealers to protect investors and to further the public interest in the preparation of independent, accurate, and informative audit reports. Directs the Office of the Chief Auditor’s activities, including: Oversee multiple interdisciplinary teams to conduct research and outreach regarding key matters affecting audits of issuers and SEC-registered brokers and dealers.
Contract Clinical Auditor Marsh McLennanContract Clinical AuditorWashingtonRemoteWhile performing the duties of this job, the employee is: Frequently required to sit; speak or hear; use hands to finger, handle, feel objects, and reach with hands and arms; Occasionally required to stand and walk; Extensive use of computer and keyboard and viewing of computer screen is required; Specific vision abilities required by this job include vision, and ability to adjust focus. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited, to the following: Perform timely, objective clinical audits of disability claim files (short-term and long-term), including review of medical records, treating provider notes, diagnostic tests, functional assessments, and vocational information.
Vendor Auditor Johns Hopkins HospitalVendor AuditorHanover, MDSuccess in this role requires exceptional analytical, critical thinking, communication, and interpersonal skills, along with the ability to work independently, manage multiple priorities, and effectively collaborate with internal stakeholders and external vendors to promote continuous quality improvement. The Vendor Auditor analyzes medical, pharmacy, and PBM claims data to assess payment accuracy, performs root cause analysis of identified trends and discrepancies, and reviews vendor compliance with contracts and Service Level Agreements (SLAs).
VCI - Auditor Artech LLCVCI - AuditorHerndon, VA$27.55–$28.50 / hourRole Summary:This role supports the *** Credit lessee purchase process by ensuring that dealer facilitated customer purchases are processed according to U.S. regulatory guidelines. Tasks include analysis of documentation, data entry, managing a shared email inbox, and responding to account inquiries.
Financial Audit Response Analyst / Internal Auditor US Federal SolutionsFinancial Audit Response Analyst / Internal AuditorWashington, DCUS Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. USFS was founded in 2010 and provides financial management, acquisition management, program management, and data analytic support services to federal and state governments.
Auditor II, Global Gmp/Gdp Audits & Compliance (Candidates Local To RTP Or Silver Spring Only) United Therapeutics CorporationAuditor II, Global Gmp/Gdp Audits & Compliance (Candidates Local To RTP Or Silver Spring Only)Silver Spring, MD$88,000–$135,000 / yearThe Auditor II is responsible for ensuring that appropriate quality systems are in place at UT sites and at approved GMP/GDP suppliers/service providers through internal auditing, qualification (auditing) and surveillance (auditing) of GMP/GDP vendors, assisting with implementation of Quality Agreements, providing support during regulatory inspections, and participating in assigned quality improvement initiatives. Follow good auditing practices by assisting with the development of a risk-based audit schedule, creating clear and focused audit plans, preparing detailed audit reports with well-supported findings, evaluating audit responses and corrective action plans, following up on outstanding quality issues and tracking on-going compliance with cGMPs.