16 audit manager jobs found in Vienna, VA

Audit Manager Audit Manager Position Overview The Audit Manager will oversee the audit process for our clients, ensuring compliance with regulations and providing valuable insights for improvement. This role involves managing audit teams, coordinating audit activities, and communicating findings to stakeholders to enhance financial integrity and operational efficiency. Key Responsibilities Lead and manage audit engagements from planning to completion in accordance with the firms audit methodology. Develop and maintain relationships with clients, understanding their business needs and providing tailored solutions. Supervise, mentor, and train junior audit staff, providing guidance and feedback on their work. Prepare and present audit findings and recommendations to clients and management. Ensure compliance with applicable auditing standards, laws, and regulations. Review and analyze financial statements and internal controls to identify risks and areas for...

Audit Manager Audit Manager Position Overview The Audit Manager will oversee the audit process for our clients, ensuring compliance with regulations and providing valuable insights for improvement. This role involves managing audit teams, coordinating audit activities, and communicating findings to stakeholders to enhance financial integrity and operational efficiency. Key Responsibilities Lead and manage audit engagements from planning to completion in accordance with the firms audit methodology. Develop and maintain relationships with clients, understanding their business needs and providing tailored solutions. Supervise, mentor, and train junior audit staff, providing guidance and feedback on their work. Prepare and present audit findings and recommendations to clients and management. Ensure compliance with applicable auditing standards, laws, and regulations. Review and analyze financial statements and internal controls to identify risks and areas for...

Audit Manager Audit Manager Position Overview The Audit Manager will oversee the audit process for our clients, ensuring compliance with regulations and providing valuable insights for improvement. This role involves managing audit teams, coordinating audit activities, and communicating findings to stakeholders to enhance financial integrity and operational efficiency. Key Responsibilities Lead and manage audit engagements from planning to completion in accordance with the firms audit methodology. Develop and maintain relationships with clients, understanding their business needs and providing tailored solutions. Supervise, mentor, and train junior audit staff, providing guidance and feedback on their work. Prepare and present audit findings and recommendations to clients and management. Ensure compliance with applicable auditing standards, laws, and regulations. Review and analyze financial statements and internal controls to identify risks and areas for...

Audit Manager Audit Manager Position Overview The Audit Manager will oversee the audit process for our clients, ensuring compliance with regulations and providing valuable insights for improvement. This role involves managing audit teams, coordinating audit activities, and communicating findings to stakeholders to enhance financial integrity and operational efficiency. Key Responsibilities Lead and manage audit engagements from planning to completion in accordance with the firms audit methodology. Develop and maintain relationships with clients, understanding their business needs and providing tailored solutions. Supervise, mentor, and train junior audit staff, providing guidance and feedback on their work. Prepare and present audit findings and recommendations to clients and management. Ensure compliance with applicable auditing standards, laws, and regulations. Review and analyze financial statements and internal controls to identify risks and areas for...

We are seeking an Internal Audit Manager to join the Office of Internal Audit. In addition to performing the duties and responsibilities of a Senior Internal Auditor, will, Specific Duties & Responsibilities Demonstrate subject matter expertise in the area of Operational auditing and the Healthcare industry. Serve as a technical expert to other audit staff and manage multiple complex audits and audit staff. Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal audit plan. Develop and provide training to audit staff as needed. In collaboration with Internal Audit leadership, researches and implements improvements to audit operating procedures congruous to the operation of the Internal Audit Office. Demonstrate creativity and innovation in the management and execution of multiple projects. Represent...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae’s IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae’s complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description The Internal Audit - Quantitative Modeling - Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Participate in planning and execution of model audit engagements and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation, validation activities and ongoing model performance monitoring. Apply specialized technical knowledge and expertise to perform model reviews in...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description The Quantitative Modeling Senior Associate, Internal Audit role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Participate in planning and execution of model audit engagements and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation, validation activities and ongoing model performance monitoring. Apply specialized technical knowledge and expertise to perform model reviews in...

HMSHost 6905 Rockledge Drive Bethesda, MD 20817 Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company’s internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: Manages the Regional Internal Audit department. Executes all phases of the Internal Audit engagements for the region assigned, including planning, fieldwork, and reporting. Ensures that all audits and advisory projects are complete, accurate, timely, reliable, and relevant. Ensures effective planning for the annual audit plan and audit strategy. Accountable for developing a risk-based approach on the annual audit plan. Communicates audit findings and recommendations to responsible managers and ensures that appropriate action is taken on audit findings and recommendations. Ensures effective...

HMSHost 6905 Rockledge Drive Bethesda, MD 20817 Purpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company’s internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: Manages the Regional Internal Audit department. Executes all phases of the Internal Audit engagements for the region assigned, including planning, fieldwork, and reporting. Ensures that all audits and advisory projects are complete, accurate, timely, reliable, and relevant. Ensures effective planning for the annual audit plan and audit strategy. Accountable for developing a risk-based approach on the annual audit plan. Communicates audit findings and recommendations to responsible managers and ensures that appropriate action is taken on audit findings and recommendations. Ensures effective...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae’s IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae’s complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating...

About us Creative Information Technology Inc (CITI) is an esteemed IT enterprise renowned for its exceptional customer service and innovation. We serve both government and commercial sectors, offering a range of solutions such as Healthcare IT, Human Services, Identity Credentialing, Cloud Computing, and Big Data Analytics. With clients in the US and abroad, we hold key contract vehicles including GSA IT Schedule 70, NIH CIO-SP3, GSA Alliant, and DHS-Eagle II. Join us in driving growth and seizing new business opportunities. Role and Responsibilities Design, develop, code, test, document and implement new programs as well as update existing programs as necessary; Applicant Unit Management ORI Requests Identify active NCJAs without ORIs Confirm points of contact for new agencies Create FBI ORI request letters to be signed and sent by LSP Document ORI approval and account creation NCJA Training Develop new on-boarding training...

Job Title : Accounts Payable Specialist and Accounting Associate Reporting to : VP, Controller Opportunity : Get Well is seeking a talented, enthusiastic and highly motivated Accounts Payable and Accounting Associate in our headquarters office responsible for all aspects of accounts payable and the proper accounting of all non-salary expenses. We are a paperless accounting department. We strive to utilize our ERP system, AI tools and other systems to the greatest extent possible. We are seeking an individual who will continue those efforts. Location : This is a hybrid role based out of our Bethesda, MD office. The ideal candidate will live in the Washington DC metro area and commute to the office 3 days each week. We have a modern office environment conducive to team building and collaboration located in downtown Bethesda, close to restaurants, gyms and the Metro. We meet in the office 3 days each week to collaborate and participate in training, coaching and team...

Key Job Duties: Oversee day-to-day financial operations, including supervision of billing, accounts receivable/payable, and integration with electronic health record systems. Develop, manage, and revise budgets for agency-wide operations and individual programs, including financial planning for new or expanded services. Analyze and present monthly financial reports to executive leadership and the Board of Directors, highlighting key financial metrics and trends. Monitor compliance with legal, regulatory, and administrative requirements, implementing updates to maintain compliance while optimizing results. Serve as the primary liaison for the organization's independent audit process, ensuring smooth and timely completion of annual audits. Manage contracts and financial negotiations with vendors, funding sources, and service partners to ensure alignment with agency goals. Key Qualifications: Graduate degree required; CPA designation is a plus. Revenue cycle...

JOB DESCRIPTION Are you detail-driven and ready to take the next step in your accounting career? Our client is hiring an Accounting Assistant/Accounting Clerk! This role is ideal for someone with a strong interest in Accounts Payable and a desire to grow within a supportive finance team. Salary: $41,600-$52,000; $20-25/hr. + bonus! Accounting Assistant Offerin g: A well-rounded benefits package including health coverage, retirement planning, paid time off, and more. Resources to support personal and professional growth, including internal development opportunities. Flexible scheduling options that encourage a healthy work-life balance. A collaborative and inclusive team culture, with leadership that values open communication. Modern, employee-friendly office perks in a convenient location, with exciting changes on the horizon. Accounting Assistant Qualifications: Applicants must have either: A degree in Accounting, Finance, Economics, or a...

JOB DESCRIPTION Our client, a prominent player in property management services, is seeking a Staff Accountant to join their expanding team. This is an outstanding opportunity for a detail-driven and motivated accounting professional who thrives in a fast-paced setting and is eager to contribute to financial analysis and process enhancements. What’s Offered: Hybrid Flexibility – As training progresses, this role evolves into a more hybrid setup, offering improved work-life balance and greater flexibility. A Voice at the Table – As the company scales, so does the demand for strong financial insights. You’ll partner with leadership to help shape decisions and drive growth. Skill Expansion – Go beyond accounting. Gain exposure to operations, financial strategy, and process optimization—broadening your expertise in a meaningful way. Career Growth Potential – Initiative and performance are rewarded. Whether you're looking to deepen your accounting focus or branch...