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Associate Senior Auditor

American Defense Company

This is a Full-time position in Reston, VA posted January 8, 2018.


• Bachelor’s Degree in Accounting and 2 – 4 years of experience with a public / regional accounting firm in Audit role.
• Demonstrates a good understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards.
• Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of the company’s operating organizations.
• Demonstrates a continuous improvement mindset, and possesses assessment and process-oriented background with ability to adapt in a dynamic environment.
• Uses time wisely by prioritizing tasks according to risk and demonstrates ability to manage time, should be able to both work independently, and facilitate a team environment.
• US citizenship is required to comply with access requirements.
• First-hand experience auditing large government contracting corporations.
• CPA with an active license in good standing is preferred.
• Experience with Microsoft Office applications including Word and Excel; experience with Deltek CostPoint, Workday, Hyperion, and data analytics software such as IDEA or ACL would be considered pluses.


• Participates in and/or conducts financial statement audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance, or IT audits, ranging from detailed transaction testing to evaluating and establishing audit scopes.
• Evaluate processes and controls and draft management comments and recommendations.
• Candidate will be expected to effectively carry on other detail investigations requested by management, and performs special projects related to department administration, financial analysis, etc.
• Participates in the modification/development of audit programs, including administrative areas of an audit, such as planning and wrap-up.


How to Apply

Application deadline: May 1, 2018