Internal Audit Senior 202053

  • Proven audit planner and executor: has independently developed Risk Control Matrices, planning memos, and engagement letters to drive thorough, compliant audit scopes.

  • Detail-oriented tester: executes control design and operational-effectiveness audits with clear workpapers and concise findings presentations, ensuring no issue goes unnoticed.

  • Compliance champion: validates corrective actions end-to-end, reducing rework and bolstering adherence to regulatory standards.

  • Innovation advocate: handpicked to launch and lead a GenAI Internal Audit group—creating AI-driven audit use cases and training that modernize and accelerate your processes.

  • Culture-focused collaborator: active member of KPMG’s Culture Committee, fostering team cohesion through events and offsites—all at a competitive $90K salary midpoint.

Associate (Valuations) 176940

  • Securitization expert: Led structure, collateral, and due-diligence for 50+ transactions across CMBS, RMBS, solar, auto, and more—ensuring accurate risk assessment and investor confidence.

  • Team leader: Managed U.S. and India–based collateral analysts on live deals, driving consistency and timely delivery in high-pressure environments.

  • Advanced modeling skills: Built and enhanced VBA-driven cash-flow and waterfall models capable of stress-testing complex structures and validating bond analytics.

  • Cross-functional collaborator: Worked directly with underwriters, issuers, and legal teams to refine loan assumptions, waterfall mechanisms, and offering materials—improving document accuracy and market readiness.

  • Mentor & trainer: Developed and led training programs on cash-flow modeling, deal procedures, and collateral analysis for new hires and offshore teams—at a competitive $135K.

Chief Financial Officer (SaaS/Fintech industry)- #9172

  • Experienced CFO out of the hyper growth settings in the SaaS and Fintech sector

  • Known among his staff as a strong leader and competent finance executive with proven results.

  • Prior experience in working through transactions

  • Strong foundation in public accounting 

  • Exceptional Education 

  • Target compensation of 250K+

Financial Reporting Manager (Herndon, VA) #48900

  • Took a role external to Financial Reporting and looking for a role that helps them get back to FinRep ASAP

  • CPA with many years of strong and broad accounting experience

  • Close to 11 years of accounting experience within Large and Mid-Size companies rotating through other accounting areas, but longest tenure and heavy exposure to Financial Reporting including 10K and 10Q

  • Looking for a range of $170k and up