Top 43 Audit manager Jobs in German Va

Audit Manager
Platform Accounting Group —Rockville, MD
- $100,000 - $160,000 a year
- CPA
- 5 years
- Finance
- Health insurance
- 401(k)
Quick Apply
8d
Government and Public Sector - Assurance - Manager
EY —McLean, VA
- $97,200 - $202,500 a year
- CPA
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Manager, Assurance
Forvis Mazars —Tysons, VA
- Full-time
- CPA
- 5 years
- Master's degree
Quick Apply
Sr Manager Internal Controls
Shentel —Reston, VA
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
Quick Apply
9d
Internal Audit Advisory - Senior Manager
CohnReznick —Tysons Corner, VA
- $140,000 - $250,000 a year
- Remote
- Oracle
- CPA
- Finance
- Paid time off
- Parental leave
Internal Investigations Manager - Risk, Travel and Expense Reimbursement Audit
Amazon.com Services LLC —Arlington, VA
- $74,200 - $129,800 a year
- Full-time
- 3 years
- SQL
- Bachelor's degree
- Travel reimbursement
- AD&D insurance
7d
Retail Food Safety Audit Manager , Food Safety Operations Team
Amazon.com LLC —Arlington, VA
- $82,700 - $129,800 a year
- Full-time
- 3 years
- Master's degree
- Bachelor's degree
- AD&D insurance
- Health insurance
Audit Manager/Director - State and Local Government
CliftonLarsonAllen —Arlington, VA
- $108,500 - $190,000 a year
- Full-time
- 6 years
- Management
- CPA
- Health insurance
- Dental insurance
Audit & Accounting Manager
Lanigan Ryan —Gaithersburg, MD
- $150,000 - $210,000 a year
- CPA
- Research
- Office
- Disability insurance
- Health insurance
Manager l
TFC Consulting Inc —Arlington, VA
- Remote
- CPA
- Mid-level
- Office
Manager, Internal Controls
KBR —Arlington, VA
- Full-time
- Hybrid work
- 7 years
- CPA
- Finance
- AD&D insurance
- Health insurance
2d
Secret Cleared Financial Statement Audit Manager (5+ Years Experience)
RM Advisory Services, LLC —McLean, VA
- Management
- CPA
- 5 years
- Health insurance
- 401(k)
Manager, Audit & Assurance Growth
Deloitte —Arlington, VA
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
Audit – Manager
Rogers & Company —Vienna, VA
- 6 years
- Management
- CPA
SOX Compliance Manager
Appian Corporation —McLean, VA
- $100,000 - $200,000 a year
- CPA
- 5 years
- Office
- Employee stock purchase plan
- Disability insurance
Quick Apply
Audit & Assurance Manager
RYAN & WETMORE PC —Vienna, VA
- $95,000 - $135,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Paid holidays
- Dental insurance
Quick Apply
Internal Audit Manager
Fluence Energy —Arlington, VA
- Full-time
- 6 years
- CPA
- Finance
Manager, Internal Audit - Government Contractor Compliance
Deloitte —Arlington, VA
- Full-time
- Oracle
- Management
- CPA
12d
CRM Data and Analytics Manager - Audit Growth
Deloitte —McLean, VA
- $84,300 - $173,300 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
Tax & Audit Resource Scheduling Manager
Lanigan Ryan —Gaithersburg, MD
- $80,000 - $110,000 a year
- Hybrid work
- Mid-level
- Office
- Finance
8d

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audit manager jobs near german va

Audit Manager

Platform Accounting Group -
Rockville, MD

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Job Details

$100,000 - $160,000 a year
8 days ago

Benefits

Health insurance
401(k)
Opportunities for advancement

Qualifications

Bachelor's degree

Full Job Description

Due to continuing growth, we are seeking a Audit Manager to join our team. This person will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure attest engagements are conducted in accordance with professional standards and organizational policies. The Audit Manager provides strategic counsel to executive management and the internal Audit team on risk management, internal controls, and governance processes.

Who we are:

Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 50+ offices across 15 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority.

What you will do:

Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards.
Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization.
Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies.
Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
Monitor implementation of internal recommendations and management action plans to remediate deficiencies.
Report on internal monitoring activities and key issues to executive leadership.
Establish and maintain collaborative relationships with external auditors and regulators as required.

What we look for:

5+ years of progressive external audit experience, including team leadership and managing attest engagements across various industries
Bachelor’s degree in accounting, Finance, Business Administration, or a related field from an accredited university is required.
Master's degree preferred.
Professional certification is required: CPA or other relevant professional certifications.
In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.
Knowledge of relevant laws, regulations, and industry standards impacting the organization.
Understanding of data analytics tools and techniques used in auditing.
Exceptional project management skills to plan and execute complex audits.
Strong analytical and critical thinking skills.
Excellent written and verbal communication skills
Proficient computer skills including Microsoft Office Suite, data analytics tools, and auditing file and checklist systems.
Ability to synthesize data from multiple sources and provide insightful recommendations.

What we offer:

Opportunity for advancement within a rapidly growing professional services firm.
Ongoing informal and formal training and development
Competitive compensation
401(k) and medical benefits
Firm sponsored continuing education.

The expected salary range for this role is $100,000 - $160,000 per year, which represents a good faith and reasonable estimate. Compensation decisions depend on numerous factors including bona fide qualifications and the facts and circumstances of each case at the time of hiring. Relevant qualifications include, but are not limited to employee education, training, skillset, credentials/certifications, relevant work experience, geographic work location (including if the employee will be hybrid or fully in-office), the scope and responsibilities of the role, internal level and peer equity, and market considerations.

Applications will be accepted until the position is filled.

Quick Apply

Refine Your Search

audit manager jobs in german va

Audit Manager

Government and Public Sector - Assurance - Manager

Manager, Assurance

Sr Manager Internal Controls

Internal Audit Advisory - Senior Manager

Internal Investigations Manager - Risk, Travel and Expense Reimbursement Audit

Retail Food Safety Audit Manager , Food Safety Operations Team

Audit Manager/Director - State and Local Government

Audit & Accounting Manager

Manager l

Manager, Internal Controls

Secret Cleared Financial Statement Audit Manager (5+ Years Experience)

Manager, Audit & Assurance Growth

Audit – Manager

SOX Compliance Manager

Audit & Assurance Manager

Internal Audit Manager

Manager, Internal Audit - Government Contractor Compliance

CRM Data and Analytics Manager - Audit Growth

Tax & Audit Resource Scheduling Manager

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