External Auditor Jobs in Virginia
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Search Results - External Auditor Jobs in Virginia
Cherry Bekaert Recruiting & Staffing Services-Richmond
including SOC 2 reporting and cybersecurity initiatives
• Manage multiple concurrent assignments and proactively communicate status, issues, and roadblocks
• Support external auditor controls reliance by requesting, compiling, and validating management...
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Veritas Partners-Fairfax (VA)
to support growth without proportional cost.
/n
• Maintains a robust internal control framework over financial reporting aligned to COSO, with an emphasis on automated and preventive controls.
/n
• Serves as primary liaison to the external auditor...
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WidePoint Corporation-Reston
subsidiaries.
Responsibilities include budgeting, forecasting, SEC reporting, internal controls, and coordinating with external auditors. The ideal candidate has at least ten years of senior finance leadership, strong GAAP/IFRS knowledge, and proven
#J-18808...
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Eccalon, LLC-Hanover (VA)
cyber compliance-related matters, liaising with senior management, external auditors, and other relevant parties.
• Develop and implement cybersecurity strategies tailored to the specific needs and risk profile of the organization.
Framework...
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Veritas Partners-Fairfax (VA)
aligned to COSO, with an emphasis on automated and preventive controls.
• Serves as primary liaison to the external auditor and Supervisory Committee, and partners with Internal Audit on control effectiveness.
• Serves as a finance lead who engages...
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Sentara Health-Norfolk
required in Internal/External Audit OR regulatory/Compliance OR Healthcare preferred
• Experience reviewing claims, analyzing data, identifying potential billing irregularities, and supporting pre-pay review activities. Familiarity with healthcare claims...
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Smith-Midland Corporation-Midland (VA)
requirements
• Assist CFO with coordination of external auditors for annual audits and regulatory examinations. Monitor and ensure compliance with federal, state, and local financial regulations
• Develop and maintain accounting policies and procedures
• Assist...
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Turn2Partners-Arlington (VA)
accurate and timely revenue reporting.
/n
• Coordinate with external auditors during annual audits and quarterly reviews, providing supporting documentation and technical accounting explanations.
/n
• Assist with SEC reporting and other financial reporting...
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Siemens-Richmond
other Commercial Project Managers, regional and national Finance colleagues, internal and external Auditors and other internal and external stakeholders.
Responsibilities:
• Manage the project throughout the Project Life Cycle
• Oversee the bid...
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Incendia Partners-Richmond
with finance and business leaders on complex transactions
• Improve financial reporting processes through automation and continuous improvement
• Collaborate with external auditors and cross-functional teams
Basic Requirements
• Bachelor's degree...
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Lockheed Martin-Herndon (VA)
and adherence to Delegation of Authority and approval requirements for proposals and contractual actions. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract-related activities and verify compliance...
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Insight Global-Richmond
insight into actual results.
• Drive efficiencies by participating in and supporting continuous improvement initiatives, including the implementation of automation and AI tools.
• Support the external audit process, including preparation of client-prepared...
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1st Advantage Federal Credit Union-Yorktown (VA)
/departmental, external audits, and special assignments. Prepares and presents written reports of the findings and recommendations in accordance with the audit policy. Develops and maintains a comprehensive annual audit plan and risk assessment that remains...
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Arlington (VA)
support for external auditor site visits including preparation and on-site support at auditor-selected Army sites. Assist with the resolution of systemic issues identified during general equipment existence and completeness testing of capital assets...
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Amazon-Herndon (VA)
and work with stakeholders to remediate findings. You will also engage with external auditors to understand their needs and procure audit artifacts, and partner with AWS teams to explain audit requests, review evidence, and assess internal controls...
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