Audit Senior Manager
Glen Allen, VA ยท On-site
Audit Engagement Leader Plan and direct all phases of assurance engagements, including staffing ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
Audit Engagement Leader Plan and direct all phases of assurance engagements, including staffing ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
Audit Engagement Leader Plan and direct all phases of assurance engagements, including staffing ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
$127K - $165K/yr
Develop audit programs, working papers, and internal audit reports, including presentations to ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
$127K - $165K/yr
Develop audit programs, working papers, and internal audit reports, including presentations to ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Richmond, VA ยท On-site
About the Role As a Premium Audit Specialist, you'll play a critical role in ensuring accuracy and ... Monitor vendor performance and response times, identifying capacity concerns and recommending ...
Richmond, VA ยท On-site
About the Role As a Premium Audit Specialist, you'll play a critical role in ensuring accuracy and ... Monitor vendor performance and response times, identifying capacity concerns and recommending ...
Glen Allen, VA ยท On-site
$127K - $165K/yr
Develop audit programs, working papers, and internal audit reports, including presentations to ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
$127K - $165K/yr
Develop audit programs, working papers, and internal audit reports, including presentations to ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
Audit Engagement Leader Plan and direct all phases of assurance engagements, including staffing ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
Audit Engagement Leader Plan and direct all phases of assurance engagements, including staffing ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Quantico, VA ยท On-site
Report on system uptime and SLA performance. * Audit server utilization. * Assist in building, coordinating, maintaining, changing, and updating, the Risk Management Framework (RMF) Assessment and ...
Quick apply
Quantico, VA ยท On-site
Report on system uptime and SLA performance. * Audit server utilization. * Assist in building, coordinating, maintaining, changing, and updating, the Risk Management Framework (RMF) Assessment and ...
Glen Allen, VA ยท On-site
$127K - $165K/yr
Develop audit programs, working papers, and internal audit reports, including presentations to ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Glen Allen, VA ยท On-site
$127K - $165K/yr
Develop audit programs, working papers, and internal audit reports, including presentations to ... Collaborate with Firm leadership to establish and refine best practices, performance metrics, and ...
Quantico, VA ยท On-site
Report on system uptime and SLA performance. Audit server utilization. Assist in building, coordinating, maintaining, changing, and updating, the Risk Management Framework (RMF) Assessment and ...
Quantico, VA ยท On-site
Report on system uptime and SLA performance. Audit server utilization. Assist in building, coordinating, maintaining, changing, and updating, the Risk Management Framework (RMF) Assessment and ...
Mclean, VA ยท On-site
$128K/yr
Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725659 Location ... Understand the client's industry and recognize key performance drivers, business trends, and ...
Mclean, VA ยท On-site
$128K/yr
Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725659 Location ... Understand the client's industry and recognize key performance drivers, business trends, and ...
... performance. Recruiting for this role ends on September 23, 2026. Work You'll Do During your ... You'll work with audit team members and learn how to apply concepts of risk assessment and how to ...
... performance. Recruiting for this role ends on September 23, 2026. Work You'll Do During your ... You'll work with audit team members and learn how to apply concepts of risk assessment and how to ...
... performance. Recruiting for this role ends on September 23, 2026. Work You'll Do During your ... You'll work with audit team members and learn how to apply concepts of risk assessment and how to ...
... performance. Recruiting for this role ends on September 23, 2026. Work You'll Do During your ... You'll work with audit team members and learn how to apply concepts of risk assessment and how to ...
Quantico, VA ยท On-site
Report on system uptime and SLA performance. * Audit server utilization. * Assist in building, coordinating, maintaining, changing, and updating, the Risk Management Framework (RMF) Assessment and ...
Quantico, VA ยท On-site
Report on system uptime and SLA performance. * Audit server utilization. * Assist in building, coordinating, maintaining, changing, and updating, the Risk Management Framework (RMF) Assessment and ...
Charlottesville, VA ยท On-site
$100K - $140K/yr
Lead and manage audit engagements from planning through completion, ensuring compliance with ... Supervise, mentor, and develop staff, providing ongoing feedback and supporting performance ...
Charlottesville, VA ยท On-site
$100K - $140K/yr
Lead and manage audit engagements from planning through completion, ensuring compliance with ... Supervise, mentor, and develop staff, providing ongoing feedback and supporting performance ...
Charlottesville, VA ยท On-site
Lead and manage audit engagements from planning through completion, ensuring compliance with ... Supervise, mentor, and develop staff, providing ongoing feedback and supporting performance ...
Quick apply
Charlottesville, VA ยท On-site
Lead and manage audit engagements from planning through completion, ensuring compliance with ... Supervise, mentor, and develop staff, providing ongoing feedback and supporting performance ...
Arlington, VA ยท On-site
$80K - $89K/yr
Delivers centralized grants administration and policy expertise to support pre-award, award, period of performance, audit resolution and closeout of federal assistance awards. Responsibilities:
Arlington, VA ยท On-site
$80K - $89K/yr
Delivers centralized grants administration and policy expertise to support pre-award, award, period of performance, audit resolution and closeout of federal assistance awards. Responsibilities:
Chantilly, VA ยท On-site
$79K - $203K/yr
Success in this role is measured by improved SLA performance, reduced repeat incidents, audit findings resolved on schedule, and high-confidence, executive-ready quality reporting. Job Duties ...
Chantilly, VA ยท On-site
$79K - $203K/yr
Success in this role is measured by improved SLA performance, reduced repeat incidents, audit findings resolved on schedule, and high-confidence, executive-ready quality reporting. Job Duties ...
Mclean, VA ยท On-site
$60K - $85K/yr
... performance, accounting, tax, forecasting, risk management, and asset management. As an analyst on the Internal Audit team, you will report to the Senior Manager, Internal Audit and focus on the ...
Mclean, VA ยท On-site
$60K - $85K/yr
... performance, accounting, tax, forecasting, risk management, and asset management. As an analyst on the Internal Audit team, you will report to the Senior Manager, Internal Audit and focus on the ...
Arlington, VA ยท On-site
$80K - $89K/yr
Delivers centralized grants administration and policy expertise to support pre-award, award, period of performance, audit resolution and closeout of federal assistance awards. Responsibilities:
Arlington, VA ยท On-site
$80K - $89K/yr
Delivers centralized grants administration and policy expertise to support pre-award, award, period of performance, audit resolution and closeout of federal assistance awards. Responsibilities:
Alexandria, VA ยท On-site
$80K - $100K/yr
The Senior Audit Associate supports federal financial statement audit engagements within the ... Provide coaching and mentorship to junior staff and support performance development. Required ...
Quick apply
Alexandria, VA ยท On-site
$80K - $100K/yr
The Senior Audit Associate supports federal financial statement audit engagements within the ... Provide coaching and mentorship to junior staff and support performance development. Required ...
Chantilly, VA ยท On-site
$79K - $203K/yr
Success in this role is measured by improved SLA performance, reduced repeat incidents, audit findings resolved on schedule, and highconfidence, executiveready quality reporting. Job Duties ...
Chantilly, VA ยท On-site
$79K - $203K/yr
Success in this role is measured by improved SLA performance, reduced repeat incidents, audit findings resolved on schedule, and highconfidence, executiveready quality reporting. Job Duties ...
| Aspect | Performance Audit | Internal Auditor |
|---|---|---|
| Primary Focus | Evaluates efficiency, effectiveness, and economy of operations | Assesses compliance, risk management, and internal controls |
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA often preferred |
| Work Environment | Public sector, government agencies, or large organizations | Corporations, government, or non-profits |
| Goals | Improve operational performance and resource utilization | Ensure compliance and mitigate risks |
While both roles involve auditing skills and certifications, Performance Auditors focus on evaluating how well programs and operations are run, aiming to improve efficiency. Internal Auditors primarily assess internal controls and compliance to manage risks. Both roles are vital for organizational improvement but differ in scope and objectives.

Glen Allen, VA โข On-site
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 6 days ago
Audit Engagement Leader
Plan and direct all phases of assurance engagements, including staffing, engagement planning, scheduling, and execution, in collaboration with Managers, Principals, and Partners. Lead and oversee complex audit engagements for financial services clients, including investment funds and broker-dealers. Develop audit programs, working papers, and internal audit reports, including presentations to governance bodies such as Audit Committees. Plan engagement logistics, including coordinating work performed by other departments or specialists.
Evaluate audit risks and internal control environments and communicate identified risks and recommendations clearly to Principals and Partners. Review and approve working papers to ensure engagements are performed in accordance with generally accepted auditing standards. Review financial statements, related notes, schedules, and management letters for Partner and client discussion. Determine potential contingent liabilities through correspondence with legal counsel, review of meeting minutes, and direct client inquiry.
Serve as the primary point of contact for multiple key client relationships. Support the Partner group in identifying, developing, and promoting new service delivery capabilities and channels to meet evolving market and client needs. Contribute to the development of industry expertise and the firm's market profile within financial services. Participate in the development of staff by providing training, coaching, and constructive feedback through working paper reviews and performance discussions.
Collaborate with Firm leadership to establish and refine best practices, performance metrics, and standards that enhance efficiency and client service. Oversee billing practices in accordance with Firm standards to ensure timely, accurate invoicing and collections.
Complex and rewarding audit work with a strong emphasis on financial services engagements. Opportunities to work closely with Partners and senior leadership on practice strategy and delivery. A collaborative, team-oriented culture that values expertise, professional judgment, and continuous improvement. Ongoing professional development and leadership growth opportunities. Exposure to multiple niche service and industry teams aligned with your expertise and interests. Community involvement and service opportunities.
A minimum of ten (10) years of progressive experience in public accounting or equivalent, including leadership of complex audit engagements. Direct financial services audit experience, specifically including investment fund and broker-dealer audits. Demonstrated ability to manage multiple engagements, teams, and client relationships simultaneously. Deep understanding of auditing standards, internal controls, risk assessment, and professional judgment. Strong leadership, mentoring, and communication skills. CPA license in good standing. Active Virginia Driver's License.
The anticipated hiring range for this position is $127,100-$165,200 and is dependent on relevant experience, qualifications, and skills.
Comprehensive medical, dental, and vision coverage. 401(k), HSA, and FSA. Eligibility for an annual performance bonus. Disability and life insurance. Generous Paid Time Off and Paid Care Leave. Additional programs and resources to support you and your family.
Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Sourced by ZipRecruiter
51 - 200 Employees
Glen Allen, VA, US
1978