Spatial Front: IT solutions and mission support for government agencies.
7+ YOE2+ Mgmt7+ years audit/internal controls experience with 2+ years leading teams; DoD/federal audit support; PeopleSoft and enterprise HCM experience preferred; must be U.S. citizen with active Secret or ability to obtain one.
PeopleSoft, SQL, Microsoft Excel, Microsoft Power BI, Azure DevOps, Microsoft SharePoint
Tidewater Community College: Public community college providing associate degrees and workforce training.
Experience leading risk-based audits, supervising professional staff, managing complex initiatives, and developing audit, compliance, governance, or organizational improvement programs.
Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF)
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
5+ YOE3+ MgmtBachelor’s degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Charlotte or Riverwoods or Richmond or McLean or Plano or New York City
$138k-$189k/yrHybridFull Time
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
5+ YOE3+ MgmtBachelor's degree or military experience; 5+ years in auditing, compliance, or risk management; 3+ years leading audits as auditor-in-charge. Data analytics experience preferred.
Platform Accounting Group: Acquires and operates boutique accounting and professional services firms.
5+ YOE5+ years external audit experience with attest engagement leadership; bachelor’s degree required, CPA required; knowledge of internal audit standards, risk assessment, controls, data analytics, and strong communication and project management skills.
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
Castro & Company: A premier audit, advisory and accounting firm serving the federal government.
5+ YOE2+ Mgmt5+ years audit experience; CPA required; 2+ years supervisory; Yellow Book experience preferred; bachelor's in accounting; strong client service and communication; ability to lead a team.
Kearney & Company: Provides financial, accounting, and consulting services to federal agencies.
0+ YOEBA/BS in Accounting or Business Administration (Accounting major), 0-1 years accounting/auditing experience, active Interim Secret clearance required (U.S. citizenship), CPA preferred.
Premier Group Services: A full-service certified public accounting and consulting firm.
Currently pursuing or recently completed bachelor's in accounting/finance, coursework in auditing, internship experience preferred, strong Excel/Word/PowerPoint skills, ability to pass background and drug screen.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOE2+ MgmtBachelor's in Accounting/Economics/Finance plus 5+ years audit/accounting experience (Master's +4 years accepted). 2+ years supervising audits and teams, US CPA, 2+ years public accounting SOX experience, 1+ year audit documentation software, up to 30% domestic travel.
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
Quantum Sky: Engineers mission-critical technology for federal government and defense sectors.
15+ YOE15+ years managing federal enterprise cybersecurity audits (FISMA,FISCAM,GAO), CISSP or CISA, Top Secret/SCI clearance, strong leadership and communication skills.
SC&H Group: Provides accounting, tax, and consulting services to business clients.
1+ YOEBS in IT, Accounting, or business field; 1+ years SOC1/SOC2 audit experience; CISA or CPA preferred; strong IT security knowledge; ability to manage multiple engagements.
S&T BankNASDAQ: STBA: Provides personal and business banking and financial services.
Senior-level audit leadership with risk-based planning, GAAP knowledge, IIA standards, and ability to coordinate audits and analytics across the organization.
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
1+ YOEBachelor's degree in accounting, finance, business, or related field and one year of internal audit, external audit, or accounting experience; travel up to 10%.
CGINYSE: GIB: Provides information technology and business consulting services.
Bachelor's degree in accounting, finance, business, or related field; federal financial regulations knowledge; audit support or remediation experience; financial systems, reconciliation, documentation, analytical, and communication skills.
Momentum, Oracle, SAP, DAI, Audit Response Tool, Corrective Action Plan Management System
Tyto Athene: Provides IT modernization and cybersecurity services to government agencies.
15+ YOEBachelor's or equivalent, 15+ years managing enterprise cybersecurity audits (FISMA/FISCAM/GAO/DoD), CISSP or CISA, Top Secret/SCI clearance, strong leadership and communication skills.
Chicago or Washington or Hartford or Nashville or Costa Mesa or Atlanta or Boston or Burlington or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Fort Wayne or Grand Rapids or Indianapolis or Livingston or Louisville or Los Angeles or Miami or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin
$62k-$100k/yrOnsiteFull Time, Seasonal
Crowe: Global professional services firm providing audit, tax, and consulting.
1+ YOERequires 1–2 years of public accounting external auditing experience, CPA education requirements, organization, accounting and auditing skills, multitasking, client communication, and willingness to travel and work additional hours.