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Audit Manager/Controller

Location: Reston Region
Category: Finance & Accounting
Employment Type: Direct Hire

HireStrategy is looking for an Audit Manager/Controller for their client in Northern Virginia!


Primary Responsibilities:

  • Organize 990 and financial audits
  • Working together with the CFO on important projects
  • Working with the CFO with general financial management; reconciliations of monthly activity, producing monthly, quarterly, and year-end reports, fulfilling tax related necessities
  • Keep up the company’s accounting purposes; accounts payable, accounts receivable, posting transactions, reconciling entries, balancing bank ledgers
  • Advising new methods, rules and processes to effect continual enhancements in productivity of department and services achieved



  • Bachelor’s Degree in Finance, Accounting, or related field is a must; a Master’s Degree is ideal
  • At least 6 years of Internal Audit experience is required, with a strong partiality to individuals with non-profit involvement
  • A CPA is required