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.
Kearney & Company: Provides financial, accounting, and consulting services to federal agencies.
5+ YOEBA/BS in Accounting, 5+ years auditing experience, management experience, CPA or CISA, active Interim Secret Clearance, willing to travel up to 50%.
University of Maryland Medical System: Operates hospitals and clinics providing comprehensive medical healthcare services.
5+ YOE3+ MgmtOversee coding audits across facilities; ensure compliance with coding guidelines and regulatory standards; manage audits and staff; report to leadership.
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.
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.
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.
USPS Office of Inspector General: Conducts independent audits and investigations of the Postal Service.
4+ YOEMinimum 4 years leading complex multi-location audits, degree in auditing or related field (or equivalent mix of education/experience), professional audit credential (CIA or CPA) or 15 accounting/auditing semester hours, strong report writing and data analytics experience.
Kentro: Provider of digital and IT services for federal agencies.
5+ YOEBachelor's in cybersecurity or related; 5+ years coordinating federal cybersecurity audits; strong writing, audit coordination, evidence curation, and stakeholder management skills; ability to obtain Public Trust.
CSAM (GRC), ServiceNow, Microsoft SharePoint, Microsoft Excel, Microsoft Power BI, Microsoft Project
FluenceNasdaq: FLNC: Provides energy storage systems and optimization software for renewables.
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
Enterprise Horizon Consulting Group: Provides IT consulting and ERP solutions for federal agencies.
6+ YOE2+ MgmtActive Secret clearance, Bachelor's in a business or technical field, 6+ years relevant experience (including 2+ years government audit or advisory leadership), relevant technical certification, familiarity with FAR, OMB guidance, FISCAM, and strong analytical/writing skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, Federal Acquisition Regulations (FAR), OMB Circular A-123, OMB Circular A-127, OMB Circular A-134, FISCAM, Risk Management Framework (RMF)
Internal Audit Manager (Office of Hopkins Internal Audit)
Baltimore, Maryland, United States
$86k-$150k/yrHybridFull Time
Johns Hopkins University: A private research university providing higher education and clinical healthcare.
8+ YOERequires subject-matter expertise in operational internal auditing in healthcare and/or higher education, bachelor's degree, 8+ years audit/accounting experience, CIA or CPA (or obtain within 2 years), advanced Microsoft Office and auditing tool proficiency.
Kerich Business & Tax Solutions: Professional accounting, tax preparation, and financial advisory services firm.
2+ YOEPublic accounting audit experience, corporate and personal tax preparation, CPA required, BS in Accounting, 2+ years public accounting audit experience, knowledge of GAAP and audit practice.
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.
Audit Manager - Federal Financial Statements - CPA Required
Washington, District of Columbia, United States
$110k-$135k/yrHybridFull Time
Williams Adley: Provides specialized accounting and auditing services to government agencies.
5+ YOE1+ MgmtActive CPA, Bachelor’s in Accounting/Business, 5+ years relevant experience (including 1+ year manager), 2+ years federal financial statement audit, GAO FAM/GAGAS knowledge, Microsoft Office proficiency, ability to obtain Secret clearance, US citizenship required.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
7+ YOE7+ years in workplace risk investigations, experience managing direct reports, bachelor’s degree or equivalent, audit/risk credentials preferred, Microsoft Office proficiency, ability to travel ~25–35%.
Microsoft Outlook, Microsoft Word, Microsoft Excel
Audit Mgr IT/Sr Audit Mgr IT - 90412542 - Washington (Washington, DC, US, 20002)
Washington or Chicago or Philadelphia
$157k-$198k/yrOnsiteFull Time
Amtrak: Operates America's national intercity passenger railroad system.
4+ YOEBachelor's in IT/CS/Business/Finance/Accounting with IT coursework, 4+ years conducting IT performance/cybersecurity audits and testing IT controls, strong communication, analytical and project management skills, proficiency with data analysis tools and audit standards.
Secret Cleared Financial Statement Audit Manager (5+ Years Experience)
McLean, Virginia, United States
HybridFull Time
RM Advisory Services: Professional services firm providing auditing and financial advisory solutions.
5+ YOEActive Secret clearance, CPA, Bachelor\u0002s in Accounting, 5+ years audit experience, ability to oversee staff, federal audit knowledge, strong communication skills.
Audit Manager/Director - State and Local Government
Arlington or New York City or Baltimore or King of Prussia
$109k-$190k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's in accounting/finance, CPA required, minimum 6 years public accounting experience, experience leading teams and managing governmental/Single audits preferred.