Top 702 Senior audit Jobs in Springfield, Va

Federal Audit Readiness and Internal Control Senior
Guidehouse —Arlington, VA
- $98,000 - $163,000 a year
- Hybrid work
- Google Workspace
- CPA
- Mid-level
- Health savings account
- Paid holidays
5d
Senior Analyst, Payments Operations (Hybrid)
Capital One —McLean, VA
- Email
- Military
- Mid-level
- Office
- Health insurance
Senior Government Underwriter - FHA & VA
First Heritage Mortgage —Fairfax, VA
- $85,000 - $110,000 a year
- Full-time
- Hybrid work
- Background check
- High school diploma or GED
- Analysis skills
- Health savings account
- Health insurance
Quick Apply
10d
Senior Financial Controller
American President Lines —Arlington, VA
- From $120,000 a year
- 8 hour shift
- Hybrid work
- Microsoft Excel
- Office
- Microsoft Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accounting Manager/ Financial Analyst
Marketing for Change Co. —Alexandria, VA
- $55,000 - $95,000 a year
- 8 hour shift
- Hybrid work
- Office
- Continuous improvement
- Senior level
- Paid parental leave
- Health savings account
1d
Senior Project Accountant
MONTGOMERY HOUSING PARTNERSHIP —Silver Spring, MD
- $85,000 - $105,000 a year
- Full-time
- Hybrid work
- Background check
- Mid-level
- 3 years
- Health savings account
- Disability insurance
Quick Apply
2d
Government and Public Sector - Assurance - Senior - Top Secret Clearance
EY —McLean, VA
- $78,400 - $147,000 a year
- CPA
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Audit Remediation Senior Consultant (TS/SCI Required)
Kearney & Company —Springfield, VA
- $103,000 - $180,000 a year
- Microsoft Access
- CPA
- Customer service
- Health savings account
- AD&D insurance
Senior Treasury Analyst
Federal Realty Investment Trust —North Bethesda, MD
- $90,000 - $110,000 a year
- Full-time
- 5 years
- Office
- Finance
- Opportunities for advancement
Senior Software Configuration Management (ICAM) and Mission Assurance Analyst
Leidos —Chantilly, VA
- $92,300 - $166,850 a year
- Full-time
- 6 years
- Bachelor of Science
- Data analysis skills
Government and Public Sector - Financial Accounting Advisory Services - Senior
EY —McLean, VA
- $89,900 - $168,500 a year
- CPA
- 3 years
- Finance
- Paid holidays
- Health insurance
Financial Management Sr Analyst
CGI Group, Inc. —Washington, DC
- $70,800 - $156,700 a year
- Oracle
- English
- Research
- Paid parental leave
- Paid holidays
Senior Investor Reporting Analyst
Navy Federal Credit Union —Vienna, VA
- $68,300 - $107,300 a year
- Online Application
- Microsoft Word
- CPA
- Office
Loan Review Senior Consultant
Guidehouse —McLean, VA
- $98,000 - $163,000 a year
- Spanish
- Microsoft Excel
- Mid-level
- Health savings account
- Paid holidays
Senior Contract Auditor TS/SCI with Poly REQUIRED
CGI Group, Inc. —Chantilly, VA
- $89,600 - $198,240 a year
- Contract
- Writing skills
- Research
- Office
- Paid parental leave
- Paid holidays
Assurance Senior Associate [Commercial Real Estate]
CohnReznick —Bethesda, MD
- $80,000 - $120,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
- Paid time off
- Parental leave
Senior Accountant
C2 Essentials, Inc. —Ashburn, VA
- $100,000 - $120,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health savings account
- Health insurance
Quick Apply
Enterprise Risk Management (ERM) Senior Consultant (TS/SCI Required)
Kearney & Company —Springfield, VA
- $103,000 - $180,000 a year
- CPA
- Bachelor of Science
- Office
- Health savings account
- AD&D insurance
Sr Director, Consumer Credit Card Strategy
PenFed Credit Union —McLean, VA
- $121,800 - $285,683 a year
- Overtime
- 5 years
- Office
- Finance
- Paid parental leave
- Disability insurance
Senior Enterprise Technology Resiliency and Recovery Engineer
Navy Federal Credit Union —Vienna, VA
- $111,600 - $163,100 a year
- Online Application
- Computer science
- 7 years
- Azure
2d

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Federal Audit Readiness and Internal Control Senior

Guidehouse -
Arlington, VA

Apply Now

Job Details

$98,000 - $163,000 a year
5 days ago

Benefits

Health savings account
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Adoption assistance
Parental leave
Vision insurance
Life insurance
Referral program

Qualifications

Bachelor's degree
Financial consulting
Management consulting
Achieving project delivery timelines
Consulting firm experience

Full Job Description

Job Family:

Finance & Accounting Consulting

Travel Required:

Up to 10%

Clearance Required:

Ability to Obtain Public Trust

What You Will Do:

Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support
Supporting management control programs
Conducting entity level controls, risk management, and fraud risk assessments
Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions

What You Will Need:

Bachelor’s degree from an accredited college/university
Must be able to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"
Based on our contractual obligations, candidate must be located within the United States and US Citizen
3+ years of experience in public-sector consulting
2+ years leading/supporting OMB Circular A-123 initiatives
Strong organizational and communication skills
Interest in growing a career in Government/Federal consulting
Ability to synthesize information quickly and learn new skills, view problems, apply a variety of analytical solutions, and participate in client-facing discussions and meetings
Ability to work in teams to produce high-impact work products, reports, and other deliverables in a fast-paced environment
Willingness to utilize project management best practices within an organization to produce high quality deliverables in a timely manner
This hybrid position role may require up to 2 - 3 days on-site at the Client's office

What Would Be Nice To Have:

Master’s degree
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM), Certified Defense Financial Manager (CDFM)
Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Knowledge of federal laws, regulations, and requirements.
Proficiency in Google Workspace Suite

The annual salary range for this position is $98,000.00-$163,000.00. 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.

What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend

About Guidehouse

Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at [email protected]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or [email protected]. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact [email protected]. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.

Apply Now

Refine Your Search

senior audit jobs in springfield, va

Federal Audit Readiness and Internal Control Senior

Senior Analyst, Payments Operations (Hybrid)

Senior Government Underwriter - FHA & VA

Senior Financial Controller

Senior Accounting Manager/ Financial Analyst

Senior Project Accountant

Government and Public Sector - Assurance - Senior - Top Secret Clearance

Audit Remediation Senior Consultant (TS/SCI Required)

Senior Treasury Analyst

Senior Software Configuration Management (ICAM) and Mission Assurance Analyst

Government and Public Sector - Financial Accounting Advisory Services - Senior

Financial Management Sr Analyst

Senior Investor Reporting Analyst

Loan Review Senior Consultant

Senior Contract Auditor TS/SCI with Poly REQUIRED

Assurance Senior Associate [Commercial Real Estate]

Senior Accountant

Enterprise Risk Management (ERM) Senior Consultant (TS/SCI Required)

Sr Director, Consumer Credit Card Strategy

Senior Enterprise Technology Resiliency and Recovery Engineer

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