15 jobs found in virginia

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...

Position Overview This analyst position will support the accounting/finance team with a variety of items such as preparing approval packages, entering data into the accounting system, managing AP and AR and support as needed with month end closings. Essential Duties and Responsibilities Obtain understanding of chart of accounts, including assisting with coding business transactions Assist with preparation of document approval packages and route for review/approval, including Payment Request Forms, Expense Reimbursement Forms, and Credit Card Expense Forms Enter all transactions into Costpoint accounting system, including accounts payable vouchers, payroll vouchers, credit card expense vouchers, cash disbursements, cash receipts, and manual journal entries Generate customer invoices and ensure timely remittance of cash payment Generate weekly payment proposals and export to bank portal for payment Manage AP and AR aging, ensuring all items are current Enter...

Description: JOB RESPONSIBILITIES Individual will be responsible for all accounts payable responsibilities and serve as the front desk administrator performing various duties including: Perform and manage day-to-day accounts payable duties Update and manage vendor database Managing, recording, reconciling vendors’ bills Verify approval and coding all bills Process employees’ expense reports Process payments Assist in month closings Maintain payable files Maintain vendor relationship Continuously improve payment process Prepare year end vendor reconciliation, and 1099s Other ad hoc duties Process Payroll Other duties include: Answering and routing phone calls Greeting visitors and handling inquiries from the public Filing, scanning, faxing, as well as, typing specific documentation Coordinating incoming and outgoing mail Working on special projects as needed Ordering office supplies and maintaining a clean and professional environment...

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...

At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our expertise lies in tailoring our services to meet unique needs. As trusted, value-added advisors, our unwavering commitment lies in delivering measurable, long-lasting outcomes through innovative solutions as we have done and continue to do so for our clients spanning the Federal Government. Our corporate foundation is built upon core principles, including dedication to meaningful work, cultivation of mutual respect, pursuit of professional excellence, and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients, gain a comprehensive understanding of their challenges, and together, work toward effective resolutions. Allow RMA to provide expertise...

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...

EvolutionHR is hiring an Accounting Assistant- AR/AP for a client in Daleville, VA. This position will also serve as the front desk assistant! Schedule: Monday through Friday, 8:00am to 5:00pm in Office. Pay : Based on experience, $15.00 to $17.00 This position requires working onsite in the client’s Roanoke office Monday through Friday. This role will require some overtime as needed. This opportunity will work in a busy office and require multi-tasking. Responsibilities Prepare Invoices for payment, review Purchase Orders Process financial transactions Working in a collaborative team environment Assisting in addressing any billing issues Assisting customers with inquiries related to billing Prepare adjusting and allocating journal entries Prepare and maintain account reconciliations Communicates with vendors and Records & tracks all A/P invoices received Requirements MUST have Highschool Diploma/GED Team will consider experience...

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...

Title: Audit Manager State Role Title: Audit Services Manager I Hiring Range: $83,585 - $135,825 Pay Band: 5 Agency: VA Dept of Transportation Location: Annex Building Agency Website: https://www.virginiadot.org/jobs Recruitment Type: General Public - G Job Duties What drives you? Whether it's knowing the work you do makes a difference, having a great work/life balance, working on exciting and challenging projects, leading innovation and championing change or simply working with a great group of people who are committed to professionalism. At the Virginia Department of Transportation, we have something for you. The Virginia Department of Transportation is excited to announce an opportunity to serve as an Audit Manager in the Assurance and Compliance Office (ACO). This position is based in the VDOT Central Office located in downtown Richmond, Virginia. Duties include but are not limited to: Audit Coordination - Plan,...

Internal Audit Associate Tysons Corner, VA This role is 4x per week Starting salary is $ 80- 90K. Addison Group's client is searching for an Internal Audit Associate. This role is 4x per week in Tysons Corner, VA and the starting salary is $ 80- 90K. Apply here to learn more! About the Role We are seeking a highly motivated Internal Audit & Compliance Associate to join our risk and compliance team. In this role, you'll assist in assessing internal controls, monitoring compliance with regulatory and company policies, and supporting risk management initiatives. This is a great opportunity for someone who is detail-oriented, organized, and looking to build a career in audit, compliance, or governance. Key Responsibilities Assist in planning and executing internal audits, including risk assessments, walkthroughs, and testing of controls Document audit findings, prepare working papers, and support the creation of audit reports Monitor compliance with...

ECS is seeking an Accounts Receivable Accountant to work remotely . Primary responsibilities include, but are not limited to: Prepare project reconciliations; reconciling customer reports in varying formats to internal reports, analyzing discrepancies Analyze aged and unbilled receivables, research and resolve issues Perform collections activities Follow up with client on aged receivables, identify and resolve billing and payment discrepancies, report trending on aged receivables and forecast upcoming cash collections Salary: $40/hr. General Description of Benefits Requirements: 10+ years of experience in government contract billing preferably using Deltek Costpoint Excellent oral and written communication skills Strong excel skills to include pivot tables Analytical and problem-solving capabilities Ability to multi-task with minimal supervision in a fast-paced, deadline driven environment Req Benefits:...

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...

Overview At CST Group, we offer exceptional opportunities for growth and career advancement within the accounting field. As a Senior Tax Manager, you will play a key role in delivering high-quality tax services to a diverse client base across various industries. Unlike larger firms, we provide our team members the chance to engage in a wide range of tax assignments, allowing for deeper professional development and a more varied work experience. In this position, you'll lead tax engagements, provide strategic consulting, and manage a portfolio of individual, business, and non-profit clients. You'll work closely with clients, from individuals to business owners, delivering expert advice, conducting in-depth research, and resolving complex tax issues. As part of our collaborative team, you'll have the opportunity to grow into a management role within the firm and contribute to expanding our client services through business development efforts. CST Group values initiative,...

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...