Tidewater Community College: Public community college providing associate degrees and workforce training.
Lead risk-based internal audits, supervise professional audit staff, evaluate controls and compliance, develop reports and training; professional audit certification preferred.
Keiter: Independent accounting firm providing tax, audit, and advisory services.
5+ YOE5+ years of public accounting experience with audit engagement management; CPA in good standing; experience with financial services (investment fund/broker‑dealer) audits; strong auditing, communication, and leadership skills.
Old Dominion University: Public research university providing higher education and degree programs.
Senior audit leader overseeing financial, operational, compliance, and IT audits; advancing data analytics and AI use; responsible for audit strategy, investigations, and stakeholder engagement. Completion of Statement of Personal Economic Interest required upon hire.
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
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
8+ YOESenior-level audit manager with 8+ years public accounting; Bachelor's/Master's in accounting; CPA or equivalent; lead audits; strong leadership/communication; proficient in Microsoft Office; experience with CCH Axcess (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.
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.
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.
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.
Commonwealth Lodging Management: A hospitality management firm operating franchised hotels.
Customer service and cash-handling experience; ability to lift 25+ lbs, push/pull carts up to 100 lbs; standing and mobility for long periods; attention to detail for auditing and reconciliations.
SINA Hospitality: Develops and manages premium-branded hotels across the Southeast US.
1+ YOEPerform front desk and night audit duties including balancing room charges, cash and card transactions, QA, guest service; high school diploma preferred; 6–12 months related experience preferred; First Aid/CPR.
Columbus or Connecticut or Delaware or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Maryland or Massachusetts or Michigan or Minnesota or Missouri or Nebraska or New Hampshire or New Jersey or North Carolina or Ohio or Pennsylvania or South Carolina or Tennessee or Texas or Virginia or West Virginia or Wisconsin
$109k-$174k/yrHybridFull Time, Contract
Encova Insurance: Provides commercial, personal, and workers' compensation insurance solutions.
5+ YOE2+ Mgmt5+ years premium audit experience, 2+ years management preferred; working knowledge of ISO, NCCI and state audit rules; bachelor\u0002s preferred in Accounting or Business; strong analytical, communication and PC skills (Word, Excel).
auditing software, Microsoft Word, Microsoft Excel
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.
Raleigh or Charlotte or Richmond or Atlanta or Winston-Salem or Chicago Heights
$135k-$160k/yrOnsiteFull Time
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
6+ YOEBachelor's degree or equivalent and 6–8 years of banking, auditing, or relevant experience. Requires technology, cybersecurity, IT controls, risk management, analytical, communication, project management, and advisory expertise.
Microsoft Office, IT General Controls (ITGCs), IT Application Controls (ITACs), System Development Life Cycle (SDLC), COSO, COBIT, NIST, SOX, PCI DSS
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
TowneBankNASDAQ: TOWN: Provides community banking, mortgage, insurance, and wealth management services.
4+ YOEFour or more years of internal audit or public accounting experience; college degree in business/accounting/finance; ability to design and perform audits, supervise staff, and interpret regulations.
Accenture Federal ServicesNYSE: ACN: Provides technology and consulting services to U.S. federal agencies.
4+ YOE4 years audit/compliance (SOC, FedRAMP, FISMA); Bachelors in Accounting, Finance, or Information Systems (or 4 additional years); federal audits and internal controls experience; CIA/CISA/CPA preferred; active TS/SCI clearance.