Internal Audit Senior jobs in Rockville, MD

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Senior Internal Controls Analyst
USAC 9 reviews - Washington, DC
Senior Internal Control Analyst. Performance Assessment and Internal Controls. The Performance Assessment and Internal Controls team is responsible for ensuring...
Sponsored by USAC - 30+ days ago
Senior Auditor
Etrade Financial 69 reviews - Arlington, VA
2-5 years public accounting or sophisticated internal audit. Draft audit reports to summarize audit findings. With minimal supervision, draft the audit program...
Sponsored by Etrade Financial - 30+ days ago
Assurance Senior
RyanSharkey CPAs + Consultants - Reston, VA
Sharkey, a BDO Seidman Alliance Firm member, we are actively looking for an Assurance Senior Manager to join our Audit Practice team of CPAs....
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Sponsored by RyanSharkey CPAs + Consultants - 30+ days ago

Federal Senior Associate, Assurance

BDO USA, LLP 72 reviews - Bethesda, MD
Proficiency with Generally Accepted Accounting Principles (GAAP) and Internal Controls over Financial Reporting (ICFR)....
3 days ago - save job - email - more...

Audit Senior Associate

Dixon Hughes Goodman LLP 14 reviews - Rockville, MD
Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution....
15 days ago - save job - email - more...

Audit Senior

BDO USA, LLP 72 reviews - McLean, VA
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of...
26 days ago - save job - email - more...

Audit Senior Associate

Grant Thornton 82 reviews - McLean, VA
Audit Senior Associate. Financial statement audits and/or integrated audits, and managing the. Client audit engagements from start to finish, which includes...
2 days ago - save job - email - more...

Senior Federal Audit Associate

Grant Thornton 82 reviews - Alexandria, VA
Senior Federal Audit Associate. CPO Act Audits, A-123 internal control assessments,. Executing audit steps. Participating in audit entrance and exit conferences...
5 days ago - save job - email - more...

Sr Auditor - 90169355 - Washington

Amtrak 120 reviews - Washington, DC 20002 (Capitol Hill area)
Develops audit program guides that address the audit objectives and provides a clear path for developing convincing findings and actionable recommendations....
10 days ago - save job - email - more...

Sr Consultant - DOD Comptroller's Office

RGS 7 reviews - Alexandria, VA
Document the End-to-End processes that enhance internal controls of intergovernmental transactions and daily reporting of Funds Balance with Treasury...
2 days ago - save job - email - more...

Auditor - 90169351 - Washington

Amtrak 120 reviews - Washington, DC 20002 (Capitol Hill area)
Experience using Teammate or similar audit management systems. Adequacy of internal controls, compliance with laws, regulations, policies, contracts and/or...
9 days ago - save job - email - more...

Clinical Project Manager

MedImmune 80 reviews - Gaithersburg, MD 20878
Sr. O Participate as appropriate in internal and external audits. QA-GCP audit reports and communications with investigators, study site personnel and Clinical....
2 days ago - save job - email - more...

Senior Associate, Federal Internal Audit Regulatory Complian...

KPMG 906 reviews - McLean, VA
Develop audit programs, working papers, and internal audit reports. Three years of experience performing internal or external audits....
KPMG LLP - 8 days ago - save job - email - more...
Federal Accounting/Audit Readiness Senior- Top Secret Requir...
Deloitte 1,311 reviews - Arlington, VA
Understanding of Federal Financial Statement, Audit or internal control over financial reporting assessment experience, understanding of Federal Accounting...
Sponsored by Deloitte - 6 days ago
Senior Auditor ( Job Number: 295004 )
Kaiser Permanente 1,929 reviews - Rockville, MD
Internal Audit Services (IAS) is looking for a Senior Auditor. Certified Internal Auditor (CIA). Contribute to the audit planning process;...
Sponsored by Kaiser Permanente - 10 days ago

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Company with Internal Audit Senior jobs
9 reviews
The Universal Service Administrative Company (USAC) is an independent, not-for-profit corporation designated by the FCC as the administrator