Tax Auditor
Auditor Job 31 miles from Arnold
Government of the District of Columbia
Office of the Chief Financial Officer (OCFO)
Tax Auditor
$62,158.00 - $118,558.00
The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Tax Auditor. This position is located in the Office of the Chief Financial Officer (OCFO), Office of Tax and Revenue (OTR), Audit and Criminal Investigation Administration (ACI). The incumbent independently conducts office and field examinations and audit investigations of the more difficult tax returns filed by individuals, partnerships, fiduciaries, unincorporated businesses and corporations.
Duties include but are not limited to:
Conducting quality audits for determining tax liability for all major taxes
Making recommendations and decisions regarding the correct tax liability
Reconstructing business activity when taxpayer records are inadequate, non-existent, falsified, or disorganized
Contacting the taxpayer or authorized representative to obtain documentation to support the information reported on the return being audited
Performing other related duties as assigned
MINIMUM QUALIFICATIONS: Two (2) years of progressive experience performing the related duties and responsibilities such as analyzing, compiling and interpreting tax and/or other financial information, applying accounting and financial analysis techniques in order to make sound decisions and reach appropriate conclusions, and assisting in the preparation of audit and/or financial reports. Incumbent must have the ability to effectively communicate orally and in writing and have demonstrated analytical skills and the ability to exercise sound reasoning and judgment.
In addition - Applicant must have a bachelor's degree earned at an accredited US institution in accounting or related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. This can include up to six (6) hours of business law. Applicants must submit an official transcript that verifies a bachelor's degree in accounting or related field and 24 semester credit hours in accounting in order to be considered. If applicable, your application package must include a foreign credential course by course evaluation of all foreign transcripts. Acceptable foreign credential equivalency reports must be provided by organizations that have current membership with the National Association of Credential Evaluation Services (NACES) or the Association of International Credential Evaluators (AICE).
For initial review, please submit your resume to the Office of the Chief Financial Officer, Human Resources Division, located at 1101 4th Street, SW, Suite W220, Washington, DC 20024 or to **********************
To complete an application or for additional details related to this vacancy, please visit governmentjobs.com/careers/dc and reference announcement number: 25-AD-OTR-0009.
The OCFO offers a competitive salary and benefits package including medical, dental, retirement, and educational assistance.
The Office of the Chief Financial Officer is an EQUAL OPPORTUNITY EMPLOYER
Senior Auditor
Auditor Job 19 miles from Arnold
Employment Type: Full-time Department: Audit & Assurance
About Us
Our clients established CPA firm with offices in Hunt Valley, Elkton, and Bel Air, Maryland provides comprehensive accounting, audit, tax, and advisory services to clients throughout the mid-Atlantic region. With a commitment to personalized service and technical excellence, they are seeking an experienced Senior Auditor to join their growing audit practice.
Position Overview
The Senior Auditor will plan and execute audit engagements while providing leadership to staff auditors and building client relationships. This position requires strong technical knowledge, analytical skills, and project management abilities to deliver high-quality audit services across our Maryland offices.
Key Responsibilities
Lead audit engagements from planning through completion, ensuring adherence to firm methodology and professional standards
Supervise, train, and mentor junior audit staff while reviewing their work for accuracy and completeness
Prepare and review financial statements, footnotes, and audit documentation
Conduct risk assessment procedures and develop appropriate audit programs
Identify and resolve accounting and auditing issues, communicating findings to managers and partners
Evaluate internal control systems and identify opportunities for improvement
Maintain strong client relationships through clear communication and responsive service
Draft management letters and communicate findings to client management
Perform substantive testing procedures across various financial statement areas
Stay current with changes in accounting standards and regulations
Participate in business development activities and contribute to proposal preparation
Travel between our three Maryland offices as needed to serve clients throughout the region
Qualifications
Bachelor's degree in Accounting or related field required
3-5 years of public accounting experience with emphasis on audit engagements
Active CPA license or eligible to obtain within 12 months
Comprehensive knowledge of US GAAP and GAAS
Experience with audit software and Microsoft Office applications
Strong analytical and problem-solving abilities
Excellent written and verbal communication skills
Demonstrated leadership capabilities and team collaboration skills
Valid driver's license and ability to travel to client locations throughout Maryland
Experience in industry specializations such as manufacturing, nonprofit, construction, or healthcare a plus
What We Offer
Competitive salary and comprehensive benefits package including medical, dental, and vision insurance
401(k) retirement plan with employer matching
Performance-based bonuses and clear advancement opportunities
Paid time off and holidays
Professional development and CPE support
Mentorship program with experienced partners
Collaborative work environment with emphasis on work-life balance
Flexible work arrangements and scheduling options
Modern offices in convenient locations across Maryland
Community involvement opportunities
Regular firm social events and team-building activities
The ideal candidate is a detail-oriented professional who thrives in a collaborative environment, demonstrates strong ethical standards, and is committed to delivering exceptional client service across our three Maryland locations.
Audit Associate
Auditor Job 33 miles from Arnold
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 within the intricate landscape of Federal governance, aiding you in achieving your goals.
Job Summary: The Audit Associate works closely with an Audit Senior, contributing to client engagements by auditing federal government agencies, departments, or organizations. This role involves ensuring compliance with federal regulations, accuracy in financial reporting, and assessing the effectiveness of internal controls. The Audit Associate collaborates with a team to test the design and functionality of all relevant controls, ensuring compliance with system requirements, agency regulations, and other applicable laws. RMA's Audit Associates have the unique opportunity to work on multiple engagements that expose them to all practice areas within RMA. The successful candidate will be flexible and demonstrate their ability to contribute to IT Audit, Performance Audit, and Financial Statement Audit engagements.
Responsibilities:
Performs segments of client engagements under the supervision of an Audit Senior.
Assists in audits of federal government agencies, departments, or organizations.
Ensures compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal controls.
Works as part of a team to test the design and effectiveness of all relevant controls over compliance with system requirements, agency regulations, and other laws and regulations.
Prepares audit workpapers and documentation in accordance with firm and professional standards.
Communicates audit findings to the Audit Senior and participates in client meetings as required.
Remains current on regulatory changes and industry trends affecting clients.
Qualifications:
Bachelor's degree in accounting, finance, or similar business-related degree.
Entry level; internship experience or relevant work experience is preferred but not required.
Proficiency in accounting software and Microsoft Office Suite, specifically Excel.
Possesses the organizational, time management, analytical, problem-solving, and communication skills to successfully perform the position's key responsibilities.
Communicates effectively by presenting technical information in language appropriate to the client's level of technical expertise.
Able to work independently and as part of a team.
What RMA Offers:
Competitive base salary + 401K match
Regular firm-sponsored team-building events
Tight-knit professional community and social atmosphere
Medical, Dental, Vision, Disability, and Life Insurance
Employee Coaching and Mentoring Program
Employee Assistance Program (EAP)
Flexible Spending Accounts (FSA)
Commuter Benefit Accounts (CBA)
Professional Membership and Certification Reimbursement
Tuition Reimbursement
Health and Wellness Plan
Physical Demands and Work Environment:
Occasionally required to stand, walk, and sit.
Continually required to utilize hand and finger dexterity.
Continually required to talk or hear.
Continually required to utilize visual acuity to operate equipment (computer), read technical information, and/or use a keyboard.
Work is conducted in a typical office environment.
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
RMA Associates is an equal opportunity employer and will consider all applications without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, genetics, disability status, or any other characteristic protected by federal, state or local laws.
Senior Internal Auditor- Higher Education, Healthcare
Auditor Job 19 miles from Arnold
Our higher education client is seeking a Senior Internal Auditor to join their Internal Audit team. This role is responsible for leading and executing financial, operational, and compliance audits across the organization. The Senior Internal Auditor will assess risk, evaluate internal controls, and provide recommendations to enhance the efficiency and effectiveness of business processes. The role offers an opportunity to work across a variety of organizational areas, including healthcare and higher education.
Location: Hybrid- Baltimore, MD
Key Responsibilities:
Lead the planning, execution, and reporting of internal audit engagements in accordance with the Annual Audit Plan
Coordinate audit assignments, monitor progress, and ensure high-quality deliverables
Assess financial, operational, and compliance risks and evaluate the effectiveness of related internal controls
Perform audit procedures including interviews, observations, transaction testing, and data analysis
Identify control gaps and provide practical, cost-effective recommendations for improvement
Prepare formal audit reports summarizing findings and management responses
Conduct follow-up audits to evaluate the implementation of corrective actions
Act as a technical resource and mentor to other audit staff
Support strategic initiatives and lead special projects as assigned
Maintain strong communication with stakeholders and promote a culture of continuous improvement
Stay informed of changes in industry regulations and auditing standards
Qualifications:
Bachelor's degree in Accounting, Business, or a related field
5+ years of experience in internal auditing, public accounting, or related field
Strong understanding of internal controls, risk assessment, and audit methodologies
Experience with data analytics and audit tools (e.g., ACL, SAP, Microsoft Office Suite)
Excellent analytical, problem-solving, and communication skills
Ability to work independently and manage multiple projects simultaneously
Preferred Qualifications:
CPA, CIA, or MBA
Supervisory or project leadership experience
Background in nonprofit, higher education, and/or healthcare environments
ABOUT BGS CONSULTING:
BGS Consulting is a professional services firm, located in Tysons Corner, VA, delivering finance and accounting resources with deep operational experience to fill the direct hire and project-based needs of our clients.
Internal Auditor - Contract Temporary
Auditor Job 31 miles from Arnold
Join a great place to work with MissionSquare, a financial services corporation with approximately $79 billion in assets under management and administration and over 600 employees. Founded in 1972, MissionSquare is dedicated to the retirement needs of public sector employees. We focus on delivering results-oriented retirement and retiree health savings plans, education, investment options, personalized guidance, and related services to public sector participants in more than 9,200 plans and nearly 2 million participant accounts. We strive to make the administration of retirement programs as easy and cost-effective as possible. We have an extraordinary talent base and invite you to consider joining MissionSquare's Internal Audit team.
MissionSquare's Internal Audit Department seeks a self-motivated individual seeking comprehensive IT and Information Security audit work experience. This is a part-time, temporary job opportunity at our headquarters located in Washington, DC, just two blocks from Union Station, where you can catch the Metro or a commuter train (VRE or MARC) beginning in June and ending in August of 2025.
The company is currently operating in a hybrid model, and the candidate will be required to come into the office twice a week.
Essential Functions for this role include:
* Performing audit procedures to assess the Information Technology (IT) and Information Security (IS) control environment relating primarily, but not exclusively, to logical access, change management, physical security and computer operations.
* Preparing walkthrough narratives and flowcharts and assisting with risk assessments. Additionally, the candidate would be responsible for performing any research necessary to gain a better understanding of the underlying business processes, technology, security, legal and regulatory requirements, and the key risks associated therewith.
* Working with external auditors, from a big four audit firm to complete testing of IT General Controls in support of an SSAE 18 (SOC 1) report.
* Communicating & validating audit results with clients & and, preparing thorough written reports & and providing oral presentations for management at various levels of the corporation.
If you have the following skills, we encourage you to apply:
* Bachelor's degree in accounting, cyber security, or management information systems
* The candidate should be an upperclassman or graduate student interested in Information Technology and Security audit and compliance, majoring in a corresponding field.
* Excellent oral and written communication skills
* Strong analytical skills and proficiency in working with MS Office
As a company, MissionSquare is an Equal Opportunity Employer. We strive to create an environment that reflects the value and diversity of our employees and fosters respect among them. We believe that talent from diverse backgrounds will further enhance our ability, and mission, to serve those who serve their communities.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or any other protected classifications under any applicable law.
Junior Internal Auditor
Auditor Job 5 miles from Arnold
Shore United Bank is seeking a full-time Junior Internal Auditor to join our team. The Junior Internal Auditor will assist the Finance/Audit Department in evaluating financial records, internal controls, and operational processes by conducting basic audit procedures, gathering data, analyzing findings, and drafting reports to identify potential risks and recommend improvements to ensure compliance and operational efficiency across the Bank and subsidiaries.
Essential Functions Include:
Planning and executing operational and compliance audits
Analyzing and documenting complex and varied business processes
Identifying and assessing risk, as well as helping department leaders develop risk response
Testing the design, implementation and operating effectiveness of controls
Conducting investigations on irregularities and errors
Meeting with department heads and stakeholders to discuss findings and outcomes
Coordinating with members of Risk and Fraud departments to ensure alignment and reduce duplicative efforts
Draft audit reports and manage communication of observations, risks, recommendations and conclusions reached.
Cooperates with, participates in, and supports the adherence to all internal policies, procedures, and practices in support of risk management and overall safety and soundness and the Company's compliance with all regulatory requirements, e.g., Community Reinvestment Act (CRA), Bank Secrecy Act (BSA), Equal Credit Opportunity Act, etc.
Participates in required training sessions, including training for compliance with BSA/AML policies and procedures.
Location: Westgate Building - 200 Westgate Circle, Annapolis, MD 21401
Position Type/Expected Hours of Work:
Full-time.
Exempt.
Days of Work: Monday-Friday.
Required Education and Experience:
Bachelor's degree in accounting or finance.
Current holding a Certified Internal Auditor or CPA designation preferred; or be qualified to sit for the CPA exam.
Bank industry experience may partially substitute educational requirements.
Compensation:
The pay range for this position is $62,600 - $76,400 annually.
Actual compensation offered may vary from the posted hiring range based on factors such as relevant experience, time in role, base salary of internal peers, prior performance, business sector, licensure requirements and/or skill level, and will be finalized at the time of offer.
Company Benefits:
Join a family and community-oriented workplace that offers a team environment, along with a collaborative and friendly place to work.
Comprehensive benefits package for full-time employees including health, dental, vision, company-paid life insurance, mental health well-being, short-term and long-term disability, and much more!
Paid parental leave
401k savings plan with up to a 4% company match
Employee Stock Purchase Plan
Employee perks such as: employee banking services, loan discount program, education assistance, career development program, Employee Assistance Program, and wellness initiatives.
Opportunity for growth and advancement
Paid training program and continuous training sessions throughout the year on various topics
Generous paid time off and paid sick time
Community involvement opportunities
Shore United Bank is a full-service financial institution with a rich history dating back to 1876. In excess of $6 billion in assets, we offer innovative financial services delivered with the personal touch you expect. We serve a broad geographic area with branches in Maryland, Delaware, and Virginia, and we also provide a comprehensive suite of digital banking services that allow you to bank with us no matter where life takes you. In addition to banking, we offer trust and wealth management services through Wye Trust, a division of Shore United Bank. Together, our team of experienced professionals is dedicated to helping you achieve your financial goals.
Shore United Bank: Good things are happening here.
Shore United Bank is an Affirmative Action/Equal Opportunity Employer. Shore United Bank is an E-Verify participant.
Audit Associate - Fall 2026, Spring 2027
Auditor Job 31 miles from Arnold
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.
Job Description:
Responsibilities
Are you looking for an accounting role to launch your career?
Do you want to work with privately held and publicly traded companies that occupy all stages of development?
As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients. As one of the fastest growing firms in the nation, BT offers you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.
You will enjoy this role if you:
* Desire to become a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges
* Want to work for a leading CPA advisory firm whose owners have both their clients' and employees' best interests in mind and are transparent in their decisions
* Value your development and want to work for a firm that provides a great work environment (ask us about My Time Off, My Development and Dress for Your Day!)
* Want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow
You will have the opportunity to:
* Be a trusted member of the engagement team providing various assurance and consulting services:
* Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised
* Perform substantive testing on client's balance sheets and income statements
* Test for deficiencies of internal controls and discussing recommendations for improvement
* Learn and grow from direct on-the-job coaching and mentoring along with participating in firm wide learning and development programs
* Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
* Build friendships and strong work relationships while gaining valuable experience
Qualifications
Successful candidates will have:
* Bachelor's or master's degree in accounting or a related degree in business, with sufficient course work and credits to sit for the CPA exam in the state you are being considered
* Outstanding academic performance required, with a preferred GPA of 3.0 or above
* Relevant internship, work experience and/or involvement with a professional organization
* The ability to work effectively in a team environment with all levels of client personnel
* Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving
* Organizational and analytical skills, initiative, adaptability
* Proficiency with Microsoft programs (Word, Excel, PowerPoint, etc.)
* There is currently no immigration sponsorship available for this position
The compensation range for this role is $64,000 to $80,000. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
Audit and Grants Associate
Auditor Job 36 miles from Arnold
We are seeking a full-time Federal Grants Audit Support Analyst to provide critical audit support for the ongoing Federal audit of the U.S. Department of Housing and Urban Development (HUD). The position is focused on the review and analysis of Federal Grants, with a particular emphasis on accounting principles and compliance standards.
Key Responsibilities:
Support the Federal audit of HUD by conducting detailed reviews of Federal Grant programs.
Analyze financial records and documentation to ensure compliance with Federal regulations.
Identify and report on potential issues related to grant accounting and internal controls.
Collaborate with audit teams and HUD personnel to obtain and verify supporting documentation.
Provide clear, concise audit findings and recommendations for corrective actions as needed.
Maintain thorough audit workpapers and documentation in accordance with Federal audit standards.
Requirements:
Demonstrated experience with Federal Grants, including familiarity with grant lifecycle and applicable regulations (e.g., 2 CFR Part 200 Uniform Guidance).
Strong accounting background with the ability to analyze financial data and identify inconsistencies.
Experience supporting or conducting audits in a Federal or government-related environment.
Excellent communication and organizational skills.
Ability to work onsite at the Alexandria, VA office.
Additional Information:
Onsite presence required due to the nature of grants documentation and review.
Internal Auditor
Auditor Job 43 miles from Arnold
EchoStar Corporation (NASDAQ: SATS) is a premier global provider of satellite communication solutions. Headquartered in Englewood, Colo., and conducting business around the globe, EchoStar is a pioneer in communications technologies through its Hughes Network Systems and EchoStar Satellite Services business segments. For more information, visit echostar.com. Follow @EchoStar on Twitter.
Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile.
EchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!
Responsibilities:
Provide high-quality, professional day-to-day execution of internal audit engagements and projects
Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
Conduct business process audits and reviews
Perform special projects on an ad hoc basis
Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
Plan and execute internal audit projects and other consulting projects as needed
Document and communicate results of audits including any findings and provide recommendations for remediation and improvement
Basic Requirements:
Bachelor's degree in accounting, finance or related field
2-4 years of experience
Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10% or less.
Preferred Qualification:
Experience working with SOX including: documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.
Experience performing risk-based audits including risk assessment, identifying and testing key controls
CPA, CIA or other relevant professional designation
Knowledge of Sarbanes Oxley process
Knowledge of COSO Framework
Ability to work independently or in a team
Ability to prioritize and manage multiple assignments
Excellent communication skills, detail oriented
ACL or other data analytics tool experience
Will be eligible for discretionary bonus, with funding based on company performance.
The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level and competencies. Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check.
#LI-EM1
#H
Compensation Range
Annual Salary: $53,500.00 - $67,000.00
EchoStar is committed to offering a comprehensive and competitive benefits package. Our programs are designed to provide you with the ability to customize your benefits to best meet the needs of you and your family. Our philosophy for these programs is to support and encourage healthy living and wellness. Our benefits package covers it all-from healthcare savings plans to education assistance and more!
Financial
: 401(k) retirement savings plan with company match; employee stock purchase plan; profit-sharing; company-paid life insurance, AD&D and disability
Work-Life Balance
: Paid Time Off (PTO), company-paid holidays, health and wellness events, exercise and sports facilities (locations may vary)
Employee Incentives
: Tuition reimbursement, employee referral program, year round employee events and community programs, discounts on Dish Network and HughesNet
Health
: Medical, Dental, Vision, Employee Assistance Program (EAP), Health Savings Account (HSA) with opportunities to earn employer contributions; Health Care, Dependent Care and Transportation Flexible Spending Accounts (FSA)
EchoStar and its Affiliated Companies are committed to developing and promoting an inclusive workplace. We are an Equal Employment Opportunity employer- Veteran/Disability. We will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law. U.S. Persons or those able to obtain and maintain U.S. government security clearances may be required for certain positions. EEO is the law.
Internal Auditor III-Specialty
Auditor Job 31 miles from Arnold
District of Columbia Washington
Exp 1-2 yrs
Deg Bachelors
Job Description
The Auditor - Specialty III assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Fully demonstrate generalized knowledge of the mortgage industry and business operations. Demonstrate developing specialized knowledge of the mortgage industry and business operations as it relates to models, risk management, or technology systems.
KEY JOB FUNCTIONS •Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.
•Successfully perform all key job functions of the Internal Auditor - Specialty role at a higher level of complexity, scope and autonomy. Coordinate and lead audit team meetings to discuss the audit plan, including audit background, preliminary objectives/scope (identified during the Annual Audit Planning process), audit budget, audit execution schedule, affected departments, contacts and expectations. Take ownership and independently manage subsets of audits with minimal oversight from Audit Manager/Director - Specialty.
•Conduct first-level review of Internal Auditor - Specialty work and documentation; leverage Internal Audit Manager/Director - Specialty guidance as needed. Review audit documentation; begin to determine risks and the potential impact of risks on the organization. Perform root cause analysis on exceptions identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft audit reports; revise and finalize with Audit Manager/Director - Specialty.
•Write ICIs, discuss with audit management and validate issues with customers; assist with additional report writing as needed. Assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant audit concerns. Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the Internal Audit Manager/Director - Specialty and Internal Audit teams.
•Provide informal, day-to-day coaching and guidance to Internal Auditor - Specialty. Share knowledge of specialty areas to build knowledge and capabilities across Internal Audit. Build and maintain relationships with business partners at the manager and staff levels. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate.
EDUCATION
•Bachelor's Degree or equivalent
Certifications
•CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP
MINIMUM EXPERIENCE
•1 to 3 years of relevant experience
•Public accounting
•Mortgage Banking and/or previous company specific experience
SPECIALIZED KNOWLEDGE & SKILLS
•3+ years of experience as an IT Auditor focusing primarily on Data Analytics required.
•Must demonstrate the ability to successfully develop and run analytics (scripts) using specialized audit software, specifically, Audit Command Language (ACL) and Tableau Business Intelligence Software.
•Must demonstrate working knowledge of the SAS platform.
•Ability to understand scenarios and requirements within business processes for building analytics, develop scripts to generate desired output, validate results with audit customers, document results, maintain a repository of analytics, and schedule the automated execution of certain analytics for the purpose of continuous auditing/monitoring.
•Must demonstrate the ability to profile data using data analytic software and provide audit teams with insight into trends, anomalies, and unusual transactions that can be evidence of control gaps, data quality issues, lack of adequate monitoring, fraud, or process improvement opportunities.
•Previous financial services industry experience with data is preferred.
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
Internal Auditor - Contract Temporary
Auditor Job 31 miles from Arnold
Join a great place to work with MissionSquare, a financial services corporation with approximately $79 billion in assets under management and administration and over 600 employees. Founded in 1972, MissionSquare is dedicated to the retirement needs of public sector employees. We focus on delivering results-oriented retirement and retiree health savings plans, education, investment options, personalized guidance, and related services to public sector participants in more than 9,200 plans and nearly 2 million participant accounts. We strive to make the administration of retirement programs as easy and cost-effective as possible. We have an extraordinary talent base and invite you to consider joining MissionSquare's Internal Audit team.
MissionSquare's Internal Audit Department seeks a self-motivated individual seeking comprehensive IT and Information Security audit work experience. This is a part-time, temporary job opportunity at our headquarters located in Washington, DC, just two blocks from Union Station, where you can catch the Metro or a commuter train (VRE or MARC) beginning in June and ending in August of 2025.
The company is currently operating in a hybrid model, and the candidate will be required to come into the office twice a week.
Essential Functions for this role include:
Performing audit procedures to assess the Information Technology (IT) and Information Security (IS) control environment relating primarily, but not exclusively, to logical access, change management, physical security and computer operations.
Preparing walkthrough narratives and flowcharts and assisting with risk assessments. Additionally, the candidate would be responsible for performing any research necessary to gain a better understanding of the underlying business processes, technology, security, legal and regulatory requirements, and the key risks associated therewith.
Working with external auditors, from a big four audit firm to complete testing of IT General Controls in support of an SSAE 18 (SOC 1) report.
Communicating & validating audit results with clients & and, preparing thorough written reports & and providing oral presentations for management at various levels of the corporation.
If you have the following skills, we encourage you to apply:
Bachelor's degree in accounting, cyber security, or management information systems
The candidate should be an upperclassman or graduate student interested in Information Technology and Security audit and compliance, majoring in a corresponding field.
Excellent oral and written communication skills
Strong analytical skills and proficiency in working with MS Office
As a company, MissionSquare is an Equal Opportunity Employer. We strive to create an environment that reflects the value and diversity of our employees and fosters respect among them. We believe that talent from diverse backgrounds will further enhance our ability, and mission, to serve those who serve their communities.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or any other protected classifications under any applicable law.
Audit Associate - Bethesda, MD - Class of 2026
Auditor Job 34 miles from Arnold
As CohnReznick grows, so do our exceptional career opportunities. As one of the nation's top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!
CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia.
We currently have an exciting career opportunity on our Audit teams in our Bethesda, MD office for Fall 2026.
CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.
YOUR TEAM.
* Engagement Team: You will work closely on a team made up of other Interns, Associates, Senior Associates, Managers, Senior Managers, and Partners
* Industries: We serve a variety of clients across industries, including: Consumer & Industrial, Financial Sponsors & Financial Services, Life Sciences & Healthcare, Public Sector, Real Estate, Renewable Energy, Technology & Media, and Private Client Services (varies by office)
* Office: Our CohnReznick office comes with amenities and collaborative spaces.
* Performance Coach: Will meet with you to establish goals, provide feedback and support to guide you along your career path of choice; many of our current Senior Managers and Partners were once CR Associates themselves.
* CR Friend: Will serve as a familiar face when you join the firm and someone you can always reach out to
WHY WORK WITH CR?
At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.
We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.
YOUR ROLE.
As an Audit Associate, you will be responsible for becoming familiar with accounting and auditing procedures and performing procedures in accordance with firm standards in an accurate, thorough, and timely manner.
Responsibilities include but not limited to:
* Responsible for assisting in areas of Audits, Reviews, Compilations, and Accounting Services.
* Work on a variety of client deliverables and preparing work papers.
* Resolve audit issues obtaining evidence and making inquiries of clients.
* Understand the client's accounting systems.
* Understand and apply concepts of materiality and audit risk.
* Prepare work papers that are informative, well documented, cross-referenced and can easily be understood and explained.
YOUR EXPERIENCE.
We are looking for highly dedicated professionals with impressive credentials that are driven by new challenges and growth opportunities. We seek team players who believe in providing world-class client service and are interested in becoming immersed in various industries. Successful team members are looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community.
The successful candidate will have:
* Bachelor's or Master's Degree in Accounting
* Plan to complete 150 credit hours between December 2023 - September 2024 in order to be CPA licensed
* Minimum GPA of 3.0 in both your major and overall
* Leadership positions in extracurricular activities are preferred
* Prior work or internship experience (experience in accounting is a plus)
* Excellent communication skills and ability to work in a team-based culture
* Able to learn in a fast-paced environment
* Possess strong computer literacy and proficiency in Microsoft Office (Excel, Word, PowerPoint)
* CohnReznick does not offer sponsorship to foreign nationals for Entry Level Roles (new associates and interns). In order to apply for an internship or an Associate role at CohnReznick, successful candidates will have to provide proof of work authorization such as U.S. Citizenship or permanent residency status.
After reviewing this job posting, are you hesitating to apply because you don't meet every single requirement? Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply.
You may be just the right candidate for this or one of our other roles.
In Maryland, the salary for an Audit Associate is $73,000. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded, inclusive parental benefits, and access to best-in-class learning and development platforms. To learn more about life at CohnReznick, visit Life at CohnReznick
"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.
CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters
If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at CRaccommodation@cohnreznick.com. Please note: This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.
CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
#GD, #CB, and #LI
Associate Audit Winter 2026 | Tysons, VA
Auditor Job 40 miles from Arnold
Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career.
Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path.
How you will contribute:
* Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets
* Working with client personnel to reconcile account differences and analyze financial data
* Helping to draft management letter comments and the audit report
* Participating in client meetings alongside Forvis Mazars partners and managers
We are looking for people who have Forward Vision and:
* Effective time management
* Strong oral and written communication skills
* Ability to work well with a team as well as independently
* Problem-solving attitude
* Willingness to take initiative
* Close attention to detail
* Ability to work under pressure and against deadlines
Minimum Qualifications:
* Associate positions require a bachelor's or master's degree in accounting
* Associates must be eligible to sit for the CPA exam in the state in which your office will be located
* Solid technical accounting knowledge
* Proficiency in Microsoft Office Suite
Preferred Qualifications:
* Prior internships in a public accounting firm performing audit work
Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Acute Hospital Outpatient Compliance Auditor
Auditor Job 19 miles from Arnold
Accurately audits hospital Inpatient, Ambulatory Surgery, Observation, and any other outpatient encounter visit for the purpose of appropriate reimbursement, research and compliance with federal and state regulations according to established ICD-10-CM/PCS coding and/or CPT-4 procedure coding classification systems.
II. Principal Responsibilities and Tasks
The following statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by personnel so classified.
* Serves as a clinical coding subject matter expert, and utilizes critical thinking to analyze and evaluate documentation issues with consultation from the medical and clinical staff, and clinical documentation specialists as needed.
* Audits ICD-10 diagnostic codes and CPT-4 procedure codes to outpatient, ambulatory surgery, and observation visits for the purpose of reimbursement, research and compliance with federal and state regulations.
* Audits complex inpatient cases such as trauma, rehab, neurology, critical care, etc. utilizing the ICD-10-CM and ICD-10-PCS nomenclature to ensure accurate APR-DRG/SOI/ROM and POA assignment.
* Serves in an advisory and educator role for Coding Specialists. Serves as communicator between Clinical Documentation Specialists and Coding. Researches new surgical procedures and technology. Provides training to new employees
* Reports coding quality accuracy rate for each coder
* Monitors productivity rate for each coder
* Conducts specialized focused audits as needed.
* Communicates with various departments within the hospitals regarding coding accuracy. Refers any problems to management timely, providing clear details. Assist coding specialists in writing appropriate coding queries, works collaboratively with CDI, understand Potentially Preventable Complications (PPC's)/Maryland Hospital Acquired Conditions (MHAC's), Prevention Quality Indicators (PQI's) and their impact and other indicators as needed.
* Complies with AHIMA standards of ethical coding and coding compliance guidelines.
* Demonstrates support and compliance with University of Maryland Medical System mission, vision, values statement, goals and objectives and policies. Performs other duties or projects such as coding corrections as assigned by the manager.
Company Description
The University of Maryland Medical System is a 14-hospital system with academic, community and specialty medical services reaching every part of Maryland and beyond. UMMS is a national and regional referral center for trauma, cancer care, Neurocare, cardiac care, women's and children's health and physical rehabilitation. UMMS is the fourth largest private employer in the Baltimore metropolitan area and one of the top 20 employers in the state of Maryland. No organization will give you the clinical variety, the support, or the opportunities for professional growth that you'll enjoy as a member of our team.
Qualifications
III. Education and Experience
* High School graduate or equivalent. Formal ICD-10-CM, ICD-10-PCS, CPT-4 training. Associates or Bachelor's degree. Education will be considered in lieu of experience.
* Minimum of two years ICD-10-CM/ICD-10-PCS coding and abstracting experience with at a Level 1 Trauma hospital or 4 years of experience with coding inpatient hospital medical records. 2-3 Years Ambulatory coding experience.
* One of the following: Certified Coding Specialist (CCS), Registered Health Information Technician (RHIT), Registered Health Information Administrator (RHIA), Certified Inpatient Coder (CIC)
IV. Knowledge, Skills and Abilities
Strong analytical and organizational skills; filing systems; ability to prioritize workloads; meet deadlines and work effectively under pressure; excellent customer service skills; general office procedures; ability to problem solve and work with minimal supervision; familiar with basic medical terminology; computer experience; typing ability.
Additional Information
Internal Auditor
Auditor Job 33 miles from Arnold
M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to more than 30 Federal Agencies and multiple commercial customers nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions.
M9 Solutions is seeking an Internal Auditor to work hybrid remote/on-site on a government contract for a client located in Tysons or Arlington, VA. An active Secret clearance is required.
Responsibilities
Support audit remediation efforts over revenue-related business processes.
Identify impediments to audit progress and propose business process improvements.
Assess internal control gaps and support the design and implementation of controls.
Perform test of design over controls in coordination with stakeholders.
Develop documentation such as whitepapers and methodologies to support audit readiness.
Contribute to financial compliance efforts and process improvement initiatives.
Required Skills and Qualifications
Active Secret security clearance.
Must be available to work onsite two days per week in Tysons or Arlington, VA.
10+ years of overall relevant experience with 6+ years of federal experience.
Master's degree in Computer Science, IT, Finance, or a related field.
One of the following certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.
Experience with revenue or reimbursable financial processes in federal environments.
Knowledge of legacy systems and financial reporting.
Understanding of internal controls in federal revenue processes.
High-quality communication skills.
Full-Time Employee Compensation
M9 Solutions' pay range for this position is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include, but are not limited to, responsibilities of the position, education, experience, knowledge, skills, abilities, as well as internal equity, location, alignment with market data, applicable bargaining agreement (if any), or other law.
M9 Benefits - *************************************************
Salary Range$60,000—$180,000 USD
M9 Solutions, LLC (M9) is a Federal contractor and we comply with all applicable federal laws prohibiting discrimination in employment, including Title VII of the Civil Rights Act of 1964. We also adhere to the affirmative action requirements of the Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA) and Section 503 of the Rehabilitation Act, ensuring equal opportunity for veterans and individuals with disabilities. Please click here to complete M9's Voluntary Self-Identification Form and then email it to ******************. If you need accommodation during the application process or encounter difficulties using our website, please contact our Human Resources Department at ****************** or ************.
With 14+ years of proven delivery and steady growth, M9 Solutions is a unique small business with credible past performance and key capabilities offering project management services, solution architects, business analysts, program managers, technical architects, and technical consultants. M9 was recognized as an Inc. 5000 Fastest-Growing Private Companies in 2021, 2020, 2019, 2018, 2017, 2016, and 2012. M9 Solutions believes that work should be fun, rewarding, and something everyone can be excited about. We offer a competitive compensation package and value diversity in driving the vision of the company.
F 7.2-27 | REV - 8 | 022525
Internal Auditor
Auditor Job 43 miles from Arnold
**EchoStar** has an exciting opportunity for an **Internal Auditor** to be located at our headquarters in **Germantown, MD** . This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!
**Responsibilities:**
+ Provide high-quality, professional day-to-day execution of internal audit engagements and projects
+ Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
+ Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
+ Conduct business process audits and reviews
+ Perform special projects on an ad hoc basis
+ Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
+ Plan and execute internal audit projects and other consulting projects as needed
+ Document and communicate results of audits including any findings and provide recommendations for remediation and improvement
**Basic Requirements:**
+ Bachelor's degree in accounting, finance or related field
+ 2-4 years of experience
+ Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10% or less.
**Preferred Qualification:**
+ Experience working with SOX including: documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.
+ Experience performing risk-based audits including risk assessment, identifying and testing key controls
+ CPA, CIA or other relevant professional designation
+ Knowledge of Sarbanes Oxley process
+ Knowledge of COSO Framework
+ Ability to work independently or in a team
+ Ability to prioritize and manage multiple assignments
+ Excellent communication skills, detail oriented
+ ACL or other data analytics tool experience
Will be eligible for discretionary bonus, with funding based on company performance.
The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level and competencies. Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check.
\#LI-EM1
\#H
We are an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law. All qualified applicants with arrest or conviction records will be considered for employment in accordance with local, state, and federal law. U.S. Citizenship is required for certain positions. EEO is the law.
At EchoStar, you have the right to request reasonable accommodations. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact ********************. This contact information is for accommodation requests only; you may not use this contact information to inquire about the status of an application.
Internal Auditor - Maryland
Auditor Job 13 miles from Arnold
Min Compensation USD $49,500.00/Yr. Max Compensation USD $62,500.00/Yr. Why We Need Your Talents: Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.
Responsibilities
Where You'll Make an Impact:
* Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
* Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.
* Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.
* Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.
* Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs.
* Identify opportunities to improve efficiencies, processes, procedures, and company performance.
* Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.
* Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles (GAAP), auditing standards, trends, and best business
* practices.
* Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management including exception reporting and analysis.
* Ensure full compliance with departmental Internal Controls, policies, procedures, and regulations.
* Perform other duties as assigned.
Skills to Help You Succeed:
* Office skills must include the ability to use standard office equipment and intermediate knowledge of Microsoft Office.
* The ability to maintain discretion in handling confidential information.
* The ability to interact with stakeholders of all levels and understand the interests of multiple stakeholders and how those interests relate to Live! Casino and Hotel and its goals
Qualifications
Must-Haves:
* Bachelor's degree in Business, Finance, Accounting or equivalent strongly preferred.
* 1+ years of experience in audit or regulatory compliance or 3+ years in the hospitality or gaming industry strongly preferred.
* Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.
* Must be able to obtain and maintain a valid license as required by the State Gaming Agency for the position.
What We Offer
Perks We Offer You
* Comprehensive group health benefits for full-time and part-time Team Members and their eligible dependents. Other benefits for full-time and part-time Team Members include:
* Free Basic Life Insurance
* Free Short Term & Long-Term Disability
* Generous retirement savings options
* Paid Time Off
* Tuition Reimbursement
* On-site Wellness center for Team Members and eligible dependents (Maryland Property only)
* Training and pathways for career growth
* Robust Rewards & Recognition Programs
* Annual Merit Based Pay Increases
* Discretionary Performance Bonuses
* Discretionary Service Bonuses
* Free parking
* Free food and discounted meals
* Live! Hotel, Food & Beverage, and Entertainment Discounts
Life at Live!
Individuals chosen to be part of the Live! Team can expect:
* To be part of an exciting experience unlike any other in the market.
* To be given the power and responsibility to put service and community first.
* To come together as a strong team, while valuing and celebrating our diversity.
* To be given the tools, resources, and opportunity to grow in their career.
* To work hard and have fun.
* Live is a 24 hour /7 days per week high energy casino with a culture committed to fairness, teamwork, and most importantly FUN.
* The casino is large and fast paced, requiring the ability and energy to move about it with a true sense of urgency!
* Exposed to alcohol, cigarette and cigar smoke, bright lights, and loud noises.
* You will work in an environment where smoking is allowed.
Internal Auditor (Baltimore, MD)
Auditor Job 19 miles from Arnold
Internal Auditor needed for our government client in Downtown Baltimore. The Internal Auditor will assist in the accounting transactions that convert an existing federally funded project to a project using federal toll credits. One year contract position. The non-negotiable pay rate is $22.00 per hour.
Essential Duties:
Assist in supporting the on-boarding of new federally funded projects with respond to the necessary accounting transactions.
Prepare modification requests to Federal Highway Administration when change orders are available to adjust the budget on the grants that have exceeded their original budget.
Assist in identifying those projects/grants that have overruns and determine if a journal entry needs to be prepared to allow for additional billing. Assist in the closing of Federal projects and contribute to maintaining our less than 2% inactive rate for Federal Highway.
Assist in analyzing discrepancies among the various accounting systems and offer steps to resolve those discrepancies.
Qualifications:
Must have at least two years of financial construction accounting or auditing experience.
A Bachelor's Degree in Finance or Accounting is required.
Must have proficient Microsoft Word and Excel skills along with a typing speed of 40 wpm.
Must be able to work from 8:00 am-4:30 pm Monday through Friday with a 30 minute non paid lunch on site.
Must be able to pass a background check and drug test.
Associate Audit Fall 2026 | Tysons, VA
Auditor Job 40 miles from Arnold
Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career.
Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path.
How you will contribute:
* Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets
* Working with client personnel to reconcile account differences and analyze financial data
* Helping to draft management letter comments and the audit report
* Participating in client meetings alongside Forvis Mazars partners and managers
We are looking for people who have Forward Vision and:
* Effective time management
* Strong oral and written communication skills
* Ability to work well with a team as well as independently
* Problem-solving attitude
* Willingness to take initiative
* Close attention to detail
* Ability to work under pressure and against deadlines
Minimum Qualifications:
* Associate positions require a bachelor's or master's degree in accounting
* Associates must be eligible to sit for the CPA exam in the state in which your office will be located
* Solid technical accounting knowledge
* Proficiency in Microsoft Office Suite
Preferred Qualifications:
* Prior internships in a public accounting firm performing audit work
Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Audit Associate - Tysons, VA - Class of 2025
Auditor Job 40 miles from Arnold
As CohnReznick grows, so do our exceptional career opportunities. As one of the nation's top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!
CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia.
We currently have an exciting career opportunity on our Audit teams in our Tysons office for Fall 2025.
CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.
YOUR TEAM.
* Engagement Team: You will work closely on a team made up of other Interns, Associates, Senior Associates, Managers, Senior Managers, and Partners
* Industries: We serve a variety of clients across industries, including: Consumer & Industrial, Financial Sponsors & Financial Services, Life Sciences & Healthcare, Public Sector, Real Estate, Renewable Energy, Technology & Media, and Private Client Services (varies by office)
* Office: Our CohnReznick office comes with amenities and collaborative spaces.
* Performance Coach: Will meet with you to establish goals, provide feedback and support to guide you along your career path of choice; many of our current Senior Managers and Partners were once CR Associates themselves.
* CR Friend: Will serve as a familiar face when you join the firm and someone you can always reach out to
WHY WORK WITH CR?
At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.
We believe it's important to balance work with everyday life - and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.
YOUR ROLE.
As an Audit Associate, you will be responsible for becoming familiar with accounting and auditing procedures and performing procedures in accordance with firm standards in an accurate, thorough, and timely manner.
Responsibilities include but not limited to:
* Responsible for assisting in areas of Audits, Reviews, Compilations, and Accounting Services.
* Work on a variety of client deliverables and preparing work papers.
* Resolve audit issues obtaining evidence and making inquiries of clients.
* Understand the client's accounting systems.
* Understand and apply concepts of materiality and audit risk.
* Prepare work papers that are informative, well documented, cross-referenced and can easily be understood and explained.
YOUR EXPERIENCE.
We are looking for highly dedicated professionals with impressive credentials that are driven by new challenges and growth opportunities. We seek team players who believe in providing world-class client service and are interested in becoming immersed in various industries. Successful team members are looking for a work environment that values and promotes camaraderie, collaboration and giving back to the community.
The successful candidate will have:
* Bachelor's or Master's Degree in Accounting
* Plan to complete 150 credit hours between December 2024 - September 2025 in order to be CPA licensed
* Minimum GPA of 3.0 in both your major and overall
* Leadership positions in extracurricular activities are preferred
* Prior work or internship experience (experience in accounting is a plus)
* Excellent communication skills and ability to work in a team-based culture
* Able to learn in a fast-paced environment
* Possess strong computer literacy and proficiency in Microsoft Office (Excel, Word, PowerPoint)
* CohnReznick does not offer sponsorship to foreign nationals for Entry Level Roles (new associates and interns). In order to apply for an internship or an Associate role at CohnReznick, successful candidates will have to provide proof of work authorization such as U.S. Citizenship or permanent residency status.
After reviewing this job posting, are you hesitating to apply because you don't meet every single requirement? Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply.
You may be just the right candidate for this or one of our other roles.
Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded, inclusive parental benefits, and access to best-in-class learning and development platforms. To learn more about life at CohnReznick, visit Life at CohnReznick
"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.
CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters
If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at CRaccommodation@cohnreznick.com. Please note: This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.
CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
#GD, #CB, and #LI