Talent.com
Creative Information Technology, Inc.
Accountant/Auditor Rockville, MDCreative Information Technology, Inc. • Falls Church, VA, United States
Accountant/Auditor Rockville, MD

Accountant/Auditor Rockville, MD

Creative Information Technology, Inc. • Falls Church, VA, United States
1 day ago
Job type
  • Full-time
Job description

Accountant/Auditor Rockville, MD

Creative Information Technology Inc (CITI) is an esteemed IT enterprise renowned for its exceptional customer service and innovation. We serve both government and commercial sectors, offering a range of solutions such as Healthcare IT, Human Services, Identity Credentialing, Cloud Computing, and Big Data Analytics. With clients in the US and abroad, we hold key contract vehicles including GSA IT Schedule 70, NIH CIO-SP3, GSA Alliant, and DHS-Eagle II. Join us in driving growth and seizing new business opportunities.

Role and Responsibilities: Client is seeking an entry/mid-level Accountant/Auditor for the Internal Audit Team willing to learn via on the job training. The Contractor shall perform duties as follows:

  • Develop a timely and flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management and submit that plan as well as periodic updates to the Audit Committee for review and approval.
  • Be a professional audit staff with sufficient knowledge, skills, experience, and professional certifications to meet the requirements of Montgomery County Department of Health and Human Services; issue periodic reports, at the very least on a quarterly basis to the appropriate management level summarizing results of audit activities; keep the Audit Team informed of emerging trends and successful practices in internal auditing.
  • Understand that the internal auditors' role in such special projects is purely on a recommendatory basis, and the Internal Audit Team should not be part of any decision-making process by the project team to maintain the independence of the internal audit function.
  • Follow through on the implementation of action plans committed by management to mitigate identified risks and address control lapses noted and must foster a strong internal control environment through education and training. Consider the scope of work of the external auditors.

Preferred Qualification:

  • Deliverables: Timesheets at least monthly but in a format approved by the TOM. Periodic reports as requested by the TOM at least on a quarterly basis. Recommendations to the Internal Audit Team. An annual audit plan using an appropriate risk-based methodology.
  • Education/Certification: A Certified Public Accounting (CPA) license is preferred, but not required. In lieu of a CPA, a BS/BA degree in Accounting or similar degree. Entry or Mid-level experience in accounting/auditing. The County will provide on the job training.
Create a job alert for this search

Accountant/Auditor Rockville, MD • Falls Church, VA, United States

Similar jobs

Accountant

Banner LifeFrederick, MD, United States
Full-time

The Accountant will perform various accounting duties as outlined below.Lead daily cash management activities across multiple entities, including initiating and processing wire transfers, ACH trans... Show more

 • Promoted

Senior Accountant (ARs/Billing)

1872 ConsultingHerndon, VA, United States
Full-time

Senior Accountant/AR Specialist.We are a next generation technology company focused on location intelligence.We leverage cutting edge machine learning, big data and cloud technology to drive insigh... Show more

 • Promoted

Associate Director - Accounting Advisory (Operational Accounting/Controller)

CrossCountry ConsultingFalls Church, VA, United States
Full-time

Associate DirectorFrom the beginning, our goal was to establish an advisory firm that stands apart from the rest one that is grounded in our core values and dedicated to creating a positive experie... Show more

 • Promoted

Drivers Needed in Washington, D.C.

LyftBurke, VA, United States
Full-time +1

Get a maximum of $400 in bonuses in Washington, D.Earn $100 for every 10 rides in 7 days (limit 4).Lyft is a flexible earning opportunity and a platform that connects drivers with individuals that ... Show more

 • Promoted

Accounting Manager

Abacus CorporationManassas, VA, United States
Full-time

The Accounting Manager will manage and supervise the financial activities of the Virginia operations and will assist the Corporate Controller with the full accounting cycle.The Accounting Manager w... Show more

 • Promoted

Accountant

Sparks GroupMc Lean, VA, United States
Permanent

Sparks Group has teamed with several prominent and successful companies in the Metro DC area to identify talented and motivated accounting professionals for contract, contract-to-hire and direct hi... Show more

 • Promoted

Financial Advisor - Montgomery, Frederick and Washington County MD

Thrivent Financial for LutheransFrederick, MD, United States
Full-time

Make an impact providing expert financial advice with heart.Thrivent is a different kind of financial services firm, one that puts generosity at the center of saving and investing.Here, you'll make... Show more

 • Promoted

Contractor (Accounting)

RIT SolutionsVienna, VA, United States
Full-time

Perform accounting activities to include review and analysis of financial statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards.Perform ... Show more

 • Promoted

Government Accounting Compliance Director

Booz Allen HamiltonFalls Church, VA, United States
Full-time +1

Government Compliance Director.Key Role: Ensure strict adherence to government accounting regulations and compliance with the Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CA... Show more

 • Promoted

Tax Accountant

Latitude IncMontgomery Village, MD, United States
Full-time +1

Montgomery Village, MD / Germantown, MD.Client Opportunities Accounting Openings.Job Title: Tax Accountant (High-Volume Preparer Individuals, Partnerships, S-Corps).Location: Montgomery Village, ... Show more

 • Promoted

Accounting Onboarding Lead - Falls Church

BBGFalls Church, VA, United States
Full-time

We are seeking motivated and organized accountants to join our growing team.If you're looking for a flexible accounting opportunity with the potential to advance, we'd love to talk.Bay Business Gro... Show more

 • Promoted

Auditor

Contact Government ServicesChantilly, VA, United States
Full-time +1

Employment Type: Full-Time, Mid-Level.CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex fi... Show more

 • Promoted

District Loss Prevention Manager Baltimore, MD

Ollie's Bargain OutletFrederick, MD, United States
Full-time

Join our team and live the Ollie-tude: Ollie's Core Values.Associates are expected to be supportive and work together.How do I treat others with courtesy, dignity, and respect?.Live the "good stuff... Show more

 • Promoted

Audit & Accounting Manager

SPS Consulting LLCGaithersburg, MD, United States
Full-time

SPS Consulting is looking for a technically savvy, open-minded individual with a drive to succeed in joining our growing Audit & Accounting team.Do you like the idea of shaping the future of the fi... Show more

 • Promoted

Tax Accountant Remote

LancesoftGaithersburg, MD, United States
Remote
Full-time

Tax Accountant RemoteLocation:Rockville, MD (Remote)Duration:12months (Possible for extension)Pay rate range:$20 $24/hr on w2 (All inclusive)Job Description:The expatriate tax accountant will manag... Show more

 • Promoted

Catalent Pharma Solutions

AmpcusManassas, VA, United States
Full-time

Staff Accountant will be responsible for supporting the day-to-day activities of the Finance Department.Includes a variety of highly sensitive and confidential accounting duties.Essential Duties an... Show more

 • Promoted

Staff Accountant

MindlanceManassas, VA, United States
Full-time

Includes a variety of highly sensitive and confidential accounting duties.Essential duties and responsibilities: The essential functions of this position include, but are not necessarily limited to... Show more

 • Promoted

4236 Senior Accountant

NavstarMc Lean, VA, United States
Full-time

OVERVIEW: Provide comprehensive support to the accounting team across all phases of the accounting lifecycle, including daily operations, month-end close, and financial reporting, with a strong foc... Show more

 • Promoted

Enterprise Project Accountant III

AmentumGermantown, MD, United States
Full-time

Enterprise Project Accountant III.Amentum seeks an Enterprise Project Accountant III! Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United S... Show more

 • Promoted

Associate Director, Maintenance

LonzaWalkersville, MD, United States
Full-time

Associate Director, Maintenance.Location: This position is based in our Walkersville, MD office.The typical work schedule is Monday through Friday, 8:00 AM5:00 PM EST.The full-time base annual sala... Show more