NewSenior Accountant - Real Estate industry JobotSenior Accountant - Real Estate industryColumbia, MD$70,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a minimum of 3 years of experience in accounting with a strong emphasis on financial statements, Ledger, GL, Account Reconciliation, year-end close, and Yardi.
NewProperty Controller JobotProperty ControllerColumbia, MD$90,000–$120,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The Permanent Property Controller will be responsible for managing all aspects of property accounting, including but not limited to, financial statements, general ledger, account reconciliation, and year-end close.
NewManager, Project Accounting HITT ContractingManager, Project AccountingFalls Church, VA$95,000–$140,000 / yearThis individual will report to the Senior Manager of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewDirector, Finance HITT ContractingDirector, FinanceFalls Church, VA$125,000–$180,000 / yearHITT Contracting is seeking an experienced, detail-oriented Director of Finance to provide strategic financial leadership and oversee key financial planning, treasury, and performance management activities of the organization. This individual must possess strong interpersonal, relationship-building, and communication skills and will work closely with company leadership to measure, analyze, and report on the financial health of the enterprise.
NewManager, Payroll HITT ContractingManager, PayrollFalls Church, VA$95,000–$140,000 / yearThis individual will manage the weekly multi-state payroll process, which includes, but is not limited to timesheet collection, earnings, deductions, tax withholdings, direct deposit, various leave types, garnishments, allowances, severance payments, hourly expense reimbursement, validation, and reconciliation for more than 2,500 employees nationwide. The Payroll Manager will provide support to the Corporate Accounting department for general ledger activity and payroll account reconciliations and will ensure confidentiality and security of payroll records and administration.
Director of Accounting Beacon Hill Staffing Group, LLCDirector of AccountingWashington DC, District of Columbia$130,000–$160,000 / yearFull timeLearn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. This position will oversee day-to-day accounting operations while partnering closely with executive leadership on financial reporting, budgeting, cash management, compliance, and process improvement initiatives.
NewMaritime Training Auditor (External) U.S. Department of Homeland SecurityMaritime Training Auditor (External)Washington, DC$83,935–$109,122 / yearIf you meet the minimum qualifications, you will be placed in one of the following categories: Best-Qualified: Applicants possessing experience that substantially exceeds the minimum qualifications of the position & demonstrate high proficiency in all of the critical competencies, including all Selective Placement Factors (SPF) & appropriate Quality Ranking Factors (QRF) as determined by the job analysis. "Newly appointed" refers to the first appointment (regardless of tenure) as an employee of the Federal Government, an appointment following a break in service of at least 90 days from a previous appointment as an employee of the Federal Government, or, in certain cases, an appointment following a break in service of less than 90 days from a previous appointment as an employee of the Federal Government.
Senior Auditor Internal Audit - Cyber & Technology The Carlyle Group Inc.Senior Auditor Internal Audit - Cyber & TechnologyDC$110,000–$115,000 / yearCarlyle'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.
Senior Internal Auditor NVR IncSenior Internal AuditorReston, VA$90,000–$115,000 / yearAs the parent company of Ryan Homes, NVHomes and Heartland Homes, NVR is committed to your success and we will give you the tools, training, and industry knowledge you need to excel and thrive. Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting.
Internal Auditor Federal Agricultural Mortgage CorpInternal AuditorDC$92,000–$103,000 / yearThe Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes-Oxley (SOX) testing to evaluate the adequacy and effectiveness of internal controls, effectiveness of risk management and governance processes, compliance with applicable laws and regulations, and efficiency and effectiveness of operations. Execute audit test steps in a timely manner to include identifying needed documentation from business owners and requesting such information including following-up on outstanding items, performing detailed testing of key controls in accordance with agreed upon testing approach and sampling methodology.
NewInternal Auditor International Executive Service CorpsInternal AuditorReston, VAThis role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key leaders. Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorship.#J-18808-Ljbffr.
Senior Mission Integrator/Acquisition - External Audits and Inquiries Analyst Galapagos Federal Systems LLC.Senior Mission Integrator/Acquisition - External Audits and Inquiries AnalystWashington, Washington, DC$210,000–$220,000 / yearFull timeThis role supports responses to audits, inspections, and formal inquiries from external oversight organizations including the Government Accountability Office (GAO), Department of Defense Inspector General (DoD IG), Congressional committees, and other regulatory bodies. The analyst works closely with SAF/SQ leadership, program offices, financial management teams, and compliance organizations to coordinate audit responses, track corrective actions, and ensure timely and accurate submission of required documentation.
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)VA$109,900–$125,400 / yearIn this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
Senior Auditor SPS ConsultingSenior AuditorWashingtonJob Responsibilities: Execute day-to-day supervision of internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects. We support risk management and internal control structures with strategic sourcing services, continuous auditing and continuous monitoring programs, and governance, risk and compliance services.
Director, External Financial Reporting TalentRemedyDirector, External Financial ReportingHerndon, VirginiaReporting to the Chief Accounting Officer, the Director collaborates closely with senior management, external auditors, and cross-functional internal teams to support the Companyâs reporting and compliance objectives, including the effectiveness of internal controls over financial reporting. Research, document, and conclude on complex technical accounting matters and transactions, including business combinations (ASC 805), revenue recognition (ASC 606), leases (ASC 842), intangibles (ASC 350), and equity-based compensation (ASC 718).
Sr. IT Auditor Centrus Energy CorpSr. IT AuditorBethesda, MD$80,000–$105,000 / yearIn addition, once employed, employees will become part of a random drug testing program and may also be tested in the event of any incident causing injury or causing damage to property, or if it is determined that there is a reasonable suspicion the employee is under the influence of drugs or alcohol. You'll support internal and external audits, monitor remediation efforts, and help mature Centrus's IT governance and control environment-while serving as a thought partner on emerging risks, system changes, and modernization initiatives.
NewSenior Auditor Cell Therapy Quality AstraZeneca PlcSenior Auditor Cell Therapy QualityGaithersburg, MD$127,995–$191,995 / yearIn addition, our positions offer a short-term incentive bonus opportunity; eligibility to participate in our equity-based long-term incentive program (salaried roles), to receive a retirement contribution (hourly roles), and commission payment eligibility (sales roles). The job holder is responsible for conduction independent appraisals of quality and compliance systems, procedures and activities relating to GMP in order to determine their effectiveness in meeting requirements in a risk-based manner and ensuring AstraZeneca management are informed of the compliance status and any significant issues.
Director, External Financial Reporting HawkEye 360 IncDirector, External Financial ReportingHerndon, VA$150,000–$200,000 / yearResearch, document, and conclude on complex technical accounting matters and transactions, including business combinations (ASC 805), revenue recognition (ASC 606), leases (ASC 842), intangibles (ASC 350), and equity-based compensation (ASC 718). Reporting to the Chief Accounting Officer, the Director collaborates closely with senior management, external auditors, and cross-functional internal teams to support the Company's reporting and compliance objectives, including the effectiveness of internal controls over financial reporting.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorGermantown, MDThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Auditor U.S. Department of Veterans AffairsAuditorDC$50,460–$97,087 / 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. Examples of specialized experience would typically include, but are not limited to: Independently conducting audits in areas such as finance, acquisition, logistics, capital asset management, or quality control; applying comprehensive knowledge of auditing theories, principles, and techniques to various assignments; recommending ways to improve work processes, increase cost-effectiveness, or enhance productivity; managing multiple audit assignments simultaneously with limited supervision; using financial systems and IT software to analyze and interpret financial data.
Security Compliance Specialist, Leo External Security Assurance Amazon.com IncSecurity Compliance Specialist, Leo External Security AssuranceArlington, VABuilding and maintaining compliance certifications such as ISO 27001, ISO 22301, NIST 800-53, ISO27701, SOC 2, GDPR, CCPA etc., identifying applicable security controls, assessing compliance gaps and readiness, developing remediation strategies, and driving remediation activities to completion. In this role, you will work collaboratively with various business and security teams across Amazon to identify compliance needs, assess the maturity of processes and controls, design, build, and execute high-impact security or compliance programs and liaise with external auditors and regulators.
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.
AUDITOR United States ArmyAUDITORWashington, DC$95,326–$123,927 / 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. Basic Requirement for Auditor must be met first: Degree: accounting, auditing; or a degree including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting.
Financial Auditor/Internal Audit Consultant GuidehouseFinancial Auditor/Internal Audit ConsultantDc, District of ColumbiaPreferred 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.
INTERNAL AUDITOR - TEAM LEAD U.S. Department of DefenseINTERNAL AUDITOR - TEAM LEADWashington, DC$149,913–$197,200 / yearIf applicable, AcqDemo Expanded Probationary Period for Supervisors and Managers: An additional supervisory probationary period of one year may be required when an employee is officially assigned to a different supervisory position that constitutes a major change in supervisory responsibilities from any previously held supervisory position, (e.g., moving from a journeyman level supervisory acquisition position to a Critical Acquisition Position or moving from a Critical Acquisition Position to a Key Leadership Position). Strategically develops, maintains policies, plans, and other documents relative to financial processes, controls, Risk Management Internal Controls Plans (RMIC), Financial Improvement and Audit Readiness, Sustainment, and Remediation (FIAR); leads and implements plans, conducts assessments/audits, develops and monitors management corrective action plans, develops and maintains risk and fraud matrices.
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.
Auditor US Department of Health and Human ServicesAuditorWashington, DC$112,556–$158,322 / 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. Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.
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.
Senior Agency Auditor Stewart Title Guaranty CompanySenior Agency AuditorDC$106,945.38–$160,418.07 / yearThe base salary range is not an absolute, but a guide, and actual offers will be based on the individual candidate's knowledge, skills, education, experience, location, market conditions, and other compensation components. As a Stewart employee, you'll be joining a company that was named a 2024-2025 Best Company to Work For by U.S. News & World Report, and a 2025 Top Workplace by USA Today.
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.
Financial Auditor/Internal Audit Consultant Guidehouse IncFinancial Auditor/Internal Audit ConsultantDC$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.
Auditor Goldbelt IncorporatedAuditorVAEssential Job Functions: • Conduct records audits for system use regarding the Criminal Justice Information Services (CJIS) systems including monthly/annual validations, required user audits as prescribed by CJIS, and specific records entered within the federal systems • Conduct audit actions on AFCJIC Major Command (MAJCOM) team records reviews and entries to ensure compliance with established processes and accurate information • Engage with and establish an order of battle to assist/participate with OSI HQ/Inspector General (IG), Judge Advocate Justice Policy Development Team (JAJM), the Air Forces Security Forces Center (AFSFC), MAJCOM/Wing Inspector General (IG) unit Effectiveness inspections (UEI) and Staff Assistance Visits (SAV) for audits of OSI Detachment/Squadron, Security Forces Squadrons, and JA offices for compliance with DoD and Air Force policies regarding administrative/criminal indexing • Work in concert with the CHRI Data Manager to compile and provide analytical reports regarding compliance results from audits • Coordinate with AFCJIC MAJCOM teams regarding field level compliance with indexing policies/procedures for real-time risks to DAF • Assist DAF CJIS Systems Officer (CSO) in conducting virtual and on-site terminal audits for compliance with the Federal Bureau of Investigations (FBI) CJIS Security policy and authorized use CJIS systems. Necessary Skills and Knowledge: • In-depth knowledge of CJIS systems, FBI CJIS Security Policy, and authorized system use requirements • Strong auditing skills, including records validation, compliance reviews, and risk identification • Familiarity with DoD and Air Force policies related to administrative and criminal indexing • Analytical and reporting skills to compile, interpret, and communicate audit findings • Ability to coordinate and collaborate with IG offices, MAJCOM teams, and law enforcement stakeholders • Strong attention to detail, judgment, and discretion when handling sensitive and classified information.
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.
Financial Audit Response Analyst / Internal Auditor US Federal SolutionsFinancial Audit Response Analyst / Internal AuditorWashington, DC$84,000–$105,000US 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.
Cybersecurity Compliance Auditor / Security Control Assessor (SCA) Johns Hopkins Applied Physics LaboratoryCybersecurity Compliance Auditor / Security Control Assessor (SCA)Laurel, MarylandFull timeWe are seeking a Cybersecurity Compliance Auditor / Security Control Reviewer (SCR) to perform independent security control assessments across classified information systems to determine the overall effectiveness of the controls. Collaborate with Program Managers/System Owners, ISSMs, ISSOs, system engineers/administrators, and program teams to resolve findings and improve security posture.
Auditor Samsung Biologics RKVAuditorRockville, 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.
Cybersecurity Compliance Auditor / Security Control Assessor (SCA) Johns Hopkins University Applied Physics Laboratory LLCCybersecurity Compliance Auditor / Security Control Assessor (SCA)Laurel, MDWe are seeking a Cybersecurity Compliance Auditor / Security Control Reviewer (SCR) to perform independent security control assessments across classified information systems to determine the overall effectiveness of the controls. Collaborate with Program Managers/System Owners, ISSMs, ISSOs, system engineers/administrators, and program teams to resolve findings and improve security posture.
IT Security Auditor – Senior Consultant GuidehouseIT Security Auditor – Senior ConsultantChantilly, VirginiaExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
Senior Auditor (HYBRID - Richmond, VA or Laurel, MD) Atlantic Union Bankshares CorpSenior Auditor (HYBRID - Richmond, VA or Laurel, MD)Laurel, MDProfessional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Regulatory Compliance Manager (CRCM), are preferred. The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits.
NewSenior Auditor TryApplyNowSenior AuditorColumbia, MDFull responsibilities, required qualifications, and the apply link are listed in the description below.## Resume Keywords to IncludeMake sure these keywords appear in your resume to improve ATS scoringExcelGAAPAuditingORAsAuditorKeyResponsibilitiesSign up free to auto-tailor your resume with all these keywords and get a higher ATS score## Job DescriptionAs a Senior Auditor, you will serve as a key member of the audit team, leading fieldwork, performing audit testing, reviewing staff work, and collaborating with managers to deliver high-quality audit services. # Senior AuditorTeksky LLCFull TimeseniorColumbia, Maryland, USPosted Yesterday## Role OverviewTeksky LLC is hiring a Senior Auditor.
Senior Auditor (Federal Audit) Sikich LLPSenior Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses.
Supervisory Senior Auditor (Federal Audit) Sikich LLPSupervisory Senior Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
IT Security Auditor - Senior Consultant Guidehouse IncIT Security Auditor - Senior ConsultantChantilly, VAExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
Senior Staff Auditor, Finance (Hybrid) Capital One Financial CorpSenior Staff Auditor, Finance (Hybrid)VA$96,500–$110,100 / yearCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Senior Auditor - Risk Management Capital One Financial CorpSenior Auditor - Risk ManagementMcLean, VA$87,700–$100,100 / yearAs a member of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC).
Senior IT Auditor SPS ConsultingSenior IT AuditorMcLean, VirginiaResponsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations. The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified.
Internal Auditor Leonardo SpAInternal AuditorAlexandria, VAPosition Overview: In this position, the Internal Auditor will collaborate closely with key stakeholders and various business departments across the organization to develop and maintain the annual risk-based audit plan and to execute internal audit activities. Proficiency in the main core business processes, including logistics, procurement, accounting, legal, compliance, HR management, program management, and other key support functions, as well as familiarity with their related control systems.
Senior IT Auditor- FedRAMP Schellman & Company, LLCSenior IT Auditor- FedRAMPWashington, DCBachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified Has completed at least one year of service at Schellman or relevant professional services experience in financial auditing, operational auditing, information systems auditing, internal auditing, information security management or consulting and/or risk consulting Maintains one or more of the following FedRAMP required R311 certifications: • Cisco Certified Network Associate Security (CCNA Security) • Cisco Certified Network Associate Cyber Security Operations (CCNA Cyber Ops) • Cybersecurity Analyst (CySA+) • GIAC Certified Incident Handler (GCIH) • GIAC Systems and Network Auditor (GSNA) • GIAC Certified Intrusion Analyst (GCIA) • Certified Information Systems Auditor (CISA) • Certified Information System Security Professional or Associate (CISSP or Associate) • Certified Secure Software Lifecycle Professional (CSSLP) • Certified Information Systems Security Officer (CISSO) • CyberSec First Responder (CFR) • CompTIA Advanced Security Practitioner Continuing Education (CASP+) • Continuing Education (CE) • CompTIA Cloud+ (Cloud+) • Global Industrial Cyber Security Professional (GICSP) • Securing Cisco Networks with Threat Detection Analysis (SCYBER). FedRAMP Senior Associates perform a variety of responsibilities from start to finish during a project, including: • Interviewing cloud service providers (CSP) Subject Matter Experts for different fields of the organization such as Human Resources, SecDevOps, SOC/NOC, and Internal Compliance; • Performing walkthroughs of various cloud infrastructure-as-a-service architectures (e.g., AWS, Azure, or OCI); • Reviewing system security configurations as they pertain to NIST 800-53 security control baselines; • Analyzing vulnerability reports, validating encryption configurations, and much more!
Senior Staff Auditor, Consumer Lending (Hybrid) Capital One Financial CorpSenior Staff Auditor, Consumer Lending (Hybrid)McLean, VA$87,700–$100,100 / yearCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of experience in compliance, or a combination.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)VA$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.