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Search Results for Senior Auditor
- Senior Auditor
- Microstrategy - Vienna, Virginia
- Accounting / Finance
- Job Title: Senior AuditorProfession: Accounting/Finance -> AuditingLegal Location: Vienna, US Basic Function: Plan, Perform, and Assist financial and operational audits. Job Duties (include but not limited to): Identifying business, control and audit risks Understanding, evaluating, and documenting procedures and controls Preparing audit scopes and developing audit programs and procedures Planning and performing transactions tests and procedural walkthroughs Evaluating and making recommendations for improvement regarding safeguarding of assets, (see more)
- Senior Auditor - Finance
- Capital One - McLean/Arlington, Virginia
- Accounting / Finance
- Job Title: Senior Auditor - FinanceProfession: Accounting/Finance -> AuditingCorporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver (see more)
- Senior Auditor(GE)
- Industry Leader - Richmond, Virginia
- Insurance
- Position Description:Senior Auditor will be responsible for risk assessment, control identification, development of audit testing, completion of audit work and ongoing continuous monitoring activities that include maintaining professional and constructive relationships with business management. Responsibilities: Lead audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Ensure audits are performed in accordance with department and professional standards in an (see more)
- Senior Auditor - Richmond
- Ernst & Young - Richmond, Virginia
- Accounting / Finance
- Job Title: Senior Auditor - RichmondProfession: Accounting/Finance -> AuditingTitle: Senior Auditor - RichmondLocation: VA-RichmondErnst & Young's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stakeholders.We are currently seeking a qualified candidate for an (see more)
- Senior Auditor 2
- SunTrust - Richmond, Virginia
- Accounting / Finance
- Job Title: Senior Auditor 2Profession: Accounting/Finance -> AuditingResponsible for conducting or assisting in the conduct and documentation of audit projects ranging in scope from simple to complex. Interprets the results of audit work performed, determines internal control weaknesses, and makes recommendations for cost- justified improvements in operations. May lead project teams. Minimum Requirements : Proven experience and strong competency in all of the following: relationship management, project management, audit skills, teamwork, and technical, oral and (see more)
- Senior Auditor 1
- SunTrust - Richmond, Virginia
- Accounting / Finance
- Job Title: Senior Auditor 1Profession: Accounting/Finance -> AuditingResponsible for conducting or assisting in the conduct and documentation of audit projects ranging in scope from simple to complex. Interprets the results of audit work performed, determines internal control weaknesses, and makes recommendations for cost- justified improvements in operations. May lead project teams. Coordinates and administers complex to highly complex internal auditing projects. Develops an audit project plan and directs the implementation and completion of the plan with responsibility (see more)
- Senior Auditor(GE)
- Industry Leader - Richmond, Virginia
- Accounting / Finance
- Position Description:Senior Auditor will be responsible for risk assessment, control identification, development of audit testing, completion of audit work and ongoing continuous monitoring activities that include maintaining professional and constructive relationships with business management. Responsibilities: Lead audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Ensure audits are performed in accordance with department and professional standards in an efficient manner (see more)
- Senior Auditor - Richmond
- Ernst & Young - Richmond, Virginia
- Accounting / Finance
- Job Title: Senior Auditor - Richmond Profession: Accounting/Finance -> Auditing Title: Senior Auditor - RichmondLocation: VA-RichmondErnst & Young's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stakeholders.We are currently seeking a qualified candidate for an (see more)
- Senior Auditor - Richmond
- Ernst & Young - Richmond, Virginia
- Accounting / Finance
- Title: Senior Auditor - RichmondLocation: VA-RichmondErnst & Youngs commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stakeholders.We are currently seeking a qualified candidate for an excellent career opportunity as an Assurance Senior.ResponsibilitiesDevelop (see more)
- SENIOR COMPLIANCE AUDITOR
- Deloitte - McLean/Arlington, Virginia
- Accounting / Finance
- Job Title: SENIOR COMPLIANCE AUDITORProfession: Accounting/Finance -> AuditingJob Overview: Senior Federal Compliance Auditor within the Federal Risk Management Organization, with particular emphasis on compliance with US Government Federal Acquisition Regulation. Key Relationships: Federal leadership, risk management leadership, financial services teams, and other key finance and operations personnel within the U.S. Firms. Job Responsibilities: Develop and maintain monitoring / audit protocols, adhering to guidelines established in the Defense Contract Audit Manual Act independently (see more)
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