place to work. The Role We are seeking a highly motivated and detail-oriented Senior Internal Auditor/Internal Auditor... to support and assist Internal Audit (IA) leadership and team members across a wide range of audit activities. This role...
Senior IT Auditor - Global Fintech Company Hybrid – Arlington, VA (5 days/month) Position Overview: As the Senior... Auditor, you will be responsible for managing internal audit projects that assess and enhance the effectiveness of the...
efficiency and operational reliability at significantly lower capital cost. We are seeking a Senior Accountant... to join our accounting team. This position will report to our Senior Manager, Corporate Accounting and will be located in Arlington, VA...
with regulatory requirements and internal controls. Support audits, including preparation of audit schedules and resolving auditor... an experienced Senior Accountant with a CPA designation and a strong background in financial reporting, ideally with Big 4 public...
. Develops and implements financial policies and procedures and ensures compliance. Assures implementation of internal controls... and generally accepted accounting principles. Works with various internal and external constituencies, particularly the auditors...
and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel Planning.... It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA...
internal control reviews, and preparing financial reports. Strong communication skills with the ability to brief senior... Accountant (CPA), or Certified Internal Auditor (CIA) is highly desirable. Familiarity with DoD financial systems such as the...