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On the next few pages are the jobs that meet your search criteria. If you are interested in talking to us about a job, select the job by clicking "I'm Interested!" and then click "Review Selections".


Results 1-9 of 9

Senior Accountant, Internal Controls

Washington, District of Columbia

Permanent

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$60,000 to $70,000

I'm Interested

Our client, a non-profit in the heart of DC with an exceptional mission of providing international aid to vulnerable peoples in the developing world is seeking a Senior Accountant to join their Internal Controls team. Ideally they're seeking a 3 year public accountant in pursuit of a CPA from a regional or Big Four public accounting firm with exposure to non-profits or government contractors. This role is responsible for internal control policies and procedures, including validation, testing and monitoring of accounting controls for this $600M global philanthropy. This position will report to the Manager of Financial Reporting. If you're tired of the daily grind of public accounting and are not looking forward to the looming busy-season, this could be an opportunity to seriously consider. Not only does this role offer a competitive compensation package, excellent benefits and a phenomenal quality of life - it's also a mission you can feel good about! Apply today!

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ID#: 27515

risk management officer

McLean, Virginia

Permanent

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$99,000 to $121,000

I'm Interested

Working for a well known local bank, this person will be Responsible for ensuring that various elements of risk are identified, measured, monitored and controlled in ongoing Trust operations. Ensures that the level of risk which management is willing to assume is reflected in the trust policies and procedures, and that compliance with these policies and procedures is supervised and monitored on an ongoing basis.

Qualifications:
Degree along with a CPA
Public Accounting Preferred
Trust or brokerage operations experience

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ID#: 27436

Manager Internal Audit

Arlington, Virginia

Permanent

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$76,500 to $100,000

I'm Interested

Working for a fast growing organization this person will direct their SOX program. Reporting directly to the VP of the group, this person will conduct Company audits in accordance with the annual audit plan and assisting with the Company's Sarbanes-Oxley initiative. This is a very hands on position with high visibility.

Qualifications
CPA, Public Accounting, SOX and at least 2 years running audits.

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ID#: 27388

Consultant Manager

Vienna, Virginia

Permanent

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$90,000 to $110,000

I'm Interested

Senior/Manager Consultant

This organization is seeing continued growth in their Consulting Practice and looking for a strong Senior or Mangager to join their DC group. In this practice you will work with a select group of professionals aligned, in an entrepreneurial environment, to provide transaction advisory, valuation and dispute services, and business advisory services to a wide variety of clients. This is an outstanding opportunity to actively participate in an emerging growth practice and contribute directly to its continued growth and success.

Qualifications:

Bachelors Degree in Accounting and CPA Certification is required

Minimum of four (4) years progressive experience with a Large Accounting Firm in Audit and/or Financial Services Advisory Experience with proficiency in US GAAP

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ID#: 27250

Senior IT Auditor

Vienna, Virginia

Permanent

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$72,000 to $88,000

I'm Interested

The most successful IT audit appropriately assesses the technology risk and control environment as they relate to critical business processes. This position works for one of the top IT Consulting firms. With this companies expertise in IT audit, they help ensure the integrity, reliability and performance of these processes.

Looking either IT Audit, Sox, Security Auditing, Security Risk and CISA candidates.
SAP and Oracle highly desirable.

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ID#: 27242

Senior Auditor

Bethesda, Maryland

Permanent

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$72,000 to $88,000

I'm Interested

A large, privately held construction company in Maryland is seeking to improve and expand their internal audit function. Although not beholden to SOX, they do take seriously controls, risk management and compliance organization-wide. They're seeking someone with solid internal audit experience, ideally with exposure to the federal government. Knowledge of DCAA regulations, CAS and FAR are desirable. The ideal candidate will have a professional foundation with two to three years of Regional or Big Four CPA firm experience and will have evolved into an internal audit role. Travel is not excessive, but it is a part of the job as the audit team travels to large construction projects. Ability to travel up to 30% is required.

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ID#: 27235

Senior Auditor

Falls Church, Virginia

Permanent

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$72,000 to $88,000

I'm Interested

SENIOR Auitor
Working for a large public company in Northern Virginia. The audit group is looking to add a Senior to their group. This person would be responsible for participating in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, and other operational/compliance audits.

Experience:

Bachelor's degree in accounting

Certified Public Accountant or CPA Candidate Preferred

Minimum of 3 to 6 years of financial and operational audit experience, two of these in public accounting desirable

Approximately 35% travel

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ID#: 27109

Senior Operational Auditor (New)

Reston, Virginia

Permanent

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$58,500 to $71,500

I'm Interested

As a Senior Operational Auditor, you will:

3 yrs Big 4 Auditor with aspirations of working for a publically traded company with a rotational program to take your audit career to the next level.

* Analyze the operating units by testing for compliance with policies and procedures
* Communicate recommendations to operating unit management
* Independently perform the audit to ensure ownership of the finished product and gain exposure to key operations personnel
* excellent communication skills
* 20% travel

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ID#: 27098

IT Audit Associate (x2)

Arlington, Virginia

Permanent

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$67,500 to $82,500

I'm Interested

A fast-growing professional services firm is seeking two IT Audit specialists to consult to high-profile commercial clients.

This company is currently experiencing a period of explosive growth in our commercial services practice, and as a result we need two specialists with 2-5 years of experience in Information Technology Audit, preferable from a Big 4 environment or management consulting firms.

Some keys to this position:

- 2-5 years experience in IT Audit in a professional services setting where you have interfaced with clients directly; preferably for a Public Accounting Firm.

- IT Audit experience with Commercial clients.

- Positions will require travel, with an estimation of out-of-town trips every other week, for up to several days each. (Approximately 30%- 40% travel).

- Experience with IT risk assessments, SAS 70's, internal control reviews very helpful

- CISA Certification is helpful but not required.

Our firm can offer a strong career progression track, and will reward top performers with opportunities for rapid promotion and advancement. In addition to our thriving Commercial Services practice, we also have a very strong Federal services practice as well and a very strong presence in the Washington DC metro area.

We can offer top performers many of the advantages of Big 4 and larger-company environments, with a more responsive, dynamic, and progressive environment, where your work will be highly valued and visible to key executives as well as other decision makers in our organization.

We have opportunities in Arlington, VA as well as the Baltimore area of MD.

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ID#: 26552