Auditor Jobs in Vienna (VA)
accounting controls
- experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts
- Certified Public Accountant (CPA) designation
- Certified Internal Auditor...
of financial misstatement. Responsible for internal controls identification, deisgn and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit responses.
Responsibilities:
" Support all aspects...
Audit Senior - Vienna, VA
This Jobot Job is hosted by: Mark SchluterAre you a fit? Easy Apply now by clicking the "Apply Now" button
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Salary: $80,000 - $120,000 per year
A bit about us:
We are one of the fastest...
Coordinate and assist with audits with all external independent auditors (annual financial statement audit, bank audits and other audits as required) and prepare of required items in a timely manner.
Ensure compliance with GAAP and Cost Accounting Standards...
- Collaborate with auditing services to ensure the proper compliance of the financial statements.
- Participate in financial standards setting...
special pay cycles.
Run and validate all tax reports for biweekly, quarterly, and annual reporting coordinating with HRIS, General Accounting, and vendor.
Provide Internal and external auditors with requested payroll data.
Initiate, coordinate...
- Develop and implement RM tools and artifacts, including records inventories, records indexing and classification schemes and disposition schedules and file plans.
- Develop corporate governance models detailing...
- Perform contract audit/review and support periodic contract portfolio reviews to ensure compliance with master contract terms and conditions and project set-up.
- Develops...
- Conducting complex tax research and preparing documentation for tax positions.
- Collaborating with internal and external auditors during financial and tax audits.
- ..
to reduce the risk of financial misstatement. Responsible for internal controls identification, deisgn and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit responses.
This role...
of the human resource function which include but are not limited to developing policy and procedures as well as coordinating HR activities such as employment, compensation, benefits, training, payroll, 401K plan, facilitating the annual ERISA Audit...
Perform research to assist with responses to inquiries from internal and external auditors.
Perform variance analysis and generate reports including associated justification.
Identify and participate in process and automated improvement...
and Alerting for Key Controls , work with Audit teams to support Control walkthrough and evidence
Identify opportunities for automation, evaluate new tools, and drive implementation of technology that creates value for the organization.Build strong...
- Develop, document, and enforce robust accounting policies, procedures, and internal controls.
- Prepare comprehensive monthly, quarterly, and annual financial reporting packages.
- Audit and monitor commission calculations...
with IT, Risk, Security and Audit teams to establish operational compliance that streamlines operations while protecting the organization.
The ideal candidate will serve as a subject matter expert for Cyber/Device Security having strong network engineering...