Auditor Jobs in Virginia

Job Title: Senior Auditor Company: PENTAGON FEDERAL CREDIT UNION Location: Alexandria, VA Description: Pentagon Federal Credit Union seeks a highly-qualified, talented professional to join our team as a Senior Auditor in our Alexandria, Va Headquarters. Our ideal candidate will have a Bachelor's degree in Accounting or Finance, appropriate professional certifications or significant progress towards same (e.g., CPA, CIA, CFSA or CFE) and a minimum of 5 years progressive professional experience. Financial Institutions Audit experience is desirable, and candidates with Compliance or Financial Regulatory Agency backgrounds are encouraged to apply. Experience using data extraction and analysis software and/or audit workflow management software suites are big pluses. Essential Duties Audit Operations: Executes and/or leads complex audits and reviews to determine effectiveness of controls, accuracy of financial records and compliance with regulations and policies in accordance with accepted standards. Develops audit programs, obtains, analyzes and appraises documentary evidence sufficient to formulate an objective opinion regarding the efficiency and effectiveness of the operations and activities being audited. Reviews systems, transactions, documents, reports, procedures and methods relied upon by Management for reliability, accuracy and completeness. Prepares and/or supervises the preparation of working papers that support the conclusions reached and adhere to departmental and professional standards. Develops and documents audit findings and recommendations concerning the operations and activities being audited. Effectively communicates with Management to ensure that all audit findings and recommendations are appropriately resolved. Assess the adequacy of Management's corrective action(s) through performance of follow-up procedures. Performs and/or supervises the conduct of special projects, research and analytical activities as assigned. Audit Management: Oversees the work of Staff Auditors assigned to assist on audits, including methodologies utilized, work paper documentation, and reports of findings or recommendations to Management. Provides audit management with input concerning performance of assistant auditors. Audit Reporting: Provides audit management with documented audit findings and recommendations for discussion. Based on established reporting standards, prepares a formal written report of the audit showing the purpose and scope of the completed audit, the conclusions and any findings and related recommendations. Additional Qualifications Possession of strong financial and analytical skills, advanced planning, organizing and problem-solving skills, a thorough understanding of financial institution practices and in-depth knowledge of internal audit principles and regulatory compliance. Good relationship skills and excellent communication skills; a proven track record of contributing to a cohesive, results-oriented team; a hands-on, flexible, and results-oriented audit approach; and, the ability to thrive in an entrepreneurial environment. This position requires very minimal travel. About Pentagon Federal Credit Union Pentagon Federal Credit Union ("PFCU") is one of the strongest and safest financial institutions of its kind in the US, with more than $14 billion in assets. We serve over 950,000 members in the Air Force, Army, Coast Guard, Department of Homeland Security, Department of Defense, defense-related companies, and the Veterans of Foreign Wars. We were federally chartered in 1935 and serve our members worldwide by offering a variety of mortgage, credit card, automobile loan, personal loan, checking, and money market savings products. Our Mission is to provide superior financial services responsive to member needs in a cost effective manner. PFCU's Audit Services Department is composed of highly-qualified, talented professionals who thrive in our fast-paced, innovative environment. Our flat team structure allows each of us to exercise considerable discretion over our projects and our results - we audit financial, operational and compliance processes throughout PFCU and our team members interact freely with all levels of Management Key Competencies shared by all Audit Services Department team members: Professional curiosity Analytical approach Personal accountability for results Credibility with peers, subordinates, and leaders Thoughtful and effective communication skills Our responsibility is to provide independent and objective assessments of internal controls of business functions of PFCU using a risk-based, value-add approach. Quality, innovation, and continuous process improvement drive the Audit Services Department's approach to our work. With a proven record of accomplishment and success, The Audit Services Department is uniquely positioned within PFCU as a valued resource and partner in effecting change throughout the organization. We are having a great time building a world-class internal audit function to significantly contribute to PFCU's success - if you share these values and are up for this challenge; we'd like to invite you to join us as a Senior Auditor. Pentagon Federal Credit Union offers a competitive salary, and an outstanding benefits package, including: A 401(k) Plan with employer matching, an excellent health benefits that include prescription, vision, and dental coverage, and generous paid time off (PTO). We are proud to be an equal opportunity employer.

Job Title: SOX Auditor(Internal Audit,Bank exp., Process controls testing) Company: Location: Richmond, VA Description: SOX Auditor(Internal Audit,Bank exp., Process controls testing) Company: Location: Richmond, VA Contact Information Name: Shubham Deva Job Description Supports diverse business units. Performs major components of audits, performs appropriate audit procedures, requires moderate levels of supervision and guidance. Designs and executes I/C tests for audit operations of average complexity. Performs audit tasks of moderate difficulty. Bachelors degree, 1-3 years experience in auditing, accounting, compliance or other related fields. For major components of audits, can assess relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, causes and reporting categories . Job Requirements Banking experience Certified or working towards certification (CIA, CPA, CRCM, CISA) SOX testing, Process Controls testing ******************************************** If you think that you are a match to above posting, please email your resume to Shubham Deva for arranging an interview Register to View

Job Title: Accountant- Auditor Company: Kforce Finance & Accounting Staffing Location: Fort Belvoir, VA Description: Status: Full-Time, Employee Level: 2-5 Years Experience Job Location: Fort Belvoir, VA Job Ref Code: FAAQG1003597 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About Kforce Finance & Accounting . . . . . . . . . . . . . . . . With over 45 years of experience, Kforce continues to set the standard in the finance & accounting staffing & solutions industry. With an unwavering commitment, Kforce strives to provide candidates with exceptional service in meeting their employment and career needs. Kforce provides consulting, contract-to-hire or direct hire positions with a wide range of organizations; from small, privately held companies to large, multinationals. Our finance & accounting specialty areas include: accounting, finance, compliance, audit, credit/collections/financial administration, title/escrow, mortgage, banking/credit union, administrative and insurance. Backed by approximately 1,900 staffing specialists, Kforce is committed to "Great People = Great Results" for our valued clients and candidates. Our Firm operates with 62 offices in 41 markets in North America and two in the Philippines. Kforce is an EEO/AA Employer . POSITION Accountant- Auditor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Job Description: Our client is seeking a Federal Accounting/Audit Consultant to serve on a two person travel team conducting open obligation reviews in support of A-123 testing requirements. The successful candidate will: Provide solutions; think ahead for the client and manager, and interpret guidance and policies to provide workable solutions for the client in regards to Reimbursable Agreements Be responsible for deliverables such as trip reports, debriefs, quarterly obligation reviews, and training presentations Support each cycle of the project (customer interaction, technical delivery, status reporting, and project close out) Be expected to support business development activities such as follow-up proposal effort, client delivery that meets client's expectations, and provide input to leading white paper and slide development End client interaction includes daily contact with field personnel and executive management Have team meetings and business development meetings with MD and the management team which are opportunities to provide recommendations as well as day to day interaction with a Manager Required Skills: Bachelors degree in Accounting, Finance, or related field 5 years of work experience (at least two years of experience with Federal financial management) 3+ years of reviewing financial management activity Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Desired Skills: CGFM or CPA 2+ years of experience in Federal financial management and/or accounting 3+ years of prior consulting experience Apply for this job Great People = Great Results

Job Title: Principal Auditor--Information Systems Company: Location: Richmond, VA Description: Principal Auditor--Information Systems Company: Location: Richmond, VA Contact Information Name: Recruiter Job Description Level: Principal Associate Capital One is seeking an energetic, self-motivated IS Auditor interested in becoming part of our Corporate Audit Services team. As a member of the IS Audit team, the candidate will perform technical audits of IT infrastructure controls, including operating systems, databases, network services, IT operations, disaster recovery. The candidate may also support integrated business application and project audits, working closely with members of our operational and finance audit teams to assess business risk, identify key controls, and design and perform risk based testing of application controls. The candidate should be able to work independently, with guidance from Audit management, while exercising judgment in risk based assessments and contributing to thought leadership activities within the IS Audit team. Career development and growth opportunities exist through our established training programs within the Corporate Audit Services team, as well as in IT or business functions. The candidate will be expected to maintain all organizational and professional ethical standards. Responsibilities: Assigned to major components of integrated application and technical audits, design and perform appropriate audit procedures, assist the Audit Manager, AIC or Engagement Manger by completing other tasks (risk assessments of business activities or engagement planning). Work independently under general supervision from the AIC or Engagement Manager. May lead smaller audits or components of a larger audit. May be assigned to supervise a small number of staff on audit engagements, and provide guidance and feedback to assigned staff. Executes and sometimes designs internal control testing for components of an audit. Performs and sometimes plan audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. Understands the broader context and implications of the various risks affecting the business. Establishes and maintains good client relations during engagements. Identifies the expectations of the client and takes actions to support the client experience. For major components of audits can assess relevancy of audit findings, potential exposures, materiality, improving or deteriorating trends, demonstrates awareness of big picture issues. Interprets business priorities, anticipates issues and obstacles and applies to scope of role. Able to identify and implement efficiencies in executing test work. Able to self prioritize and independently complete multiple tasks across the team and department. Demonstrates the ability to manage projects, ensure that small numbers of staff are supervised and successfully meet deadlines for the audit engagement. Works well in a team, supports peers and their goals, strives to improve team performance. Effectively collaborates with auditee, the audit team and other audit teams as necessary. Acting beyond own role/responsibilities to help the wider team and stakeholders. Delivers appropriate, succinct and organized information, tailoring communication style to audience. Effectively communicates information, issues and audit progress to teammates, clients and auditor-in-charge. Effectively writes audit issues which clearly communicate the finding as well as the risk and recommendation. Able to communicate the audit process, objectives and general scope of work to clients. Regularly incorporates different perspectives and provides grounded solutions and options. Job Requirements Basic Qualifications: Bachelors Degree 2 Years of accounting or audit experience 1 Year experience in internal or external auditing, including information systems, accounting, financial analysis, compliance, risk management, bank examination 1 year experience in banking or financial services industry Preferred Qualifications: Bachelors Degree in Auditing, Accounting, Finance, Economics, Information Systems or Business Administration Certified or working toward a professional certification such as a CIA, CPA, CRCM, CISA or CISSP 3 Years experience in internal or external auditing, or other related field including information systems, accounting, financial analysis, compliance, risk management, bank examination 2 Years experience in working knowledge of IT control frameworks such as CobIT, their application to audits of IT controls, and experience in performing audits of technical nature 2 Years experience in Banking or financial services industry Education or work experience in any of the following technology areas: Unix, DB2, Oracle, Windows, Client Server, Mainframe, Middleware, Web Applications, Virtualized Systems, Network Operating Systems Understanding of financial institution laws and regulations, financial services business processes, major business functions, systems, and applications Demonstrated analytical, critical thinking, and problem solving skills Excellent communication skills, both written and verbal At this time, Capital One will not sponsor a new applicant for employment authorization for this position. No agencies please. Capital One is an equal opportunity employer committed to diversity in the workplace. We promote a drug-free work environment. We emphasize recruiting, hiring, and retaining the most qualified candidates and providing them with the opportunity to meet their potential. We provide an environment where differences lead to solutions.

Job Title: Bank Reconciliation Specialist II - Virginia Beach, VA Company: LoanCare and ServiceLink Loss Mitigation Services Location: Virginia Beach, VA Description: LoanCare, a division of ServiceLink,has an immediateopening for a Bank Reconciliation Specialist II. The Bank Reconcilliation Specialist II willbe responsible for reconciling specified bank accounts on a monthly basis. Duties:Daily tracking of money movement through the clearing accountsReconciliation of bi monthly clearing account bank statements Analyzing data regarding bank accountsAssisting Investor Accounting Processing as necessaryFiling and Storing Bank ReconsAll other duties as assignedQualifications:Candidate should have 1 yr minimum general accounting and bank reconciliations experience, mortgage experience is helpful. Must be proficient in Microsoft Office Products, 10 key calculator, and have Bank Accounting Reconciliation Training.