<p>We are looking for a Senior Internal Auditor to join our team in Suffolk, Virginia. In this role, you will help evaluate financial, operational, and compliance processes while strengthening internal controls and supporting sound governance practices across the organization. This position offers the opportunity to contribute to risk-based audit planning, deliver meaningful insights to leadership, and partner with stakeholders to improve efficiency, accountability, and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to the annual risk assessment process by identifying key financial, operational, strategic, and compliance exposures across the business.</p><p>• Help develop audit scopes and detailed work plans that align with departmental standards and focus on areas of highest risk.</p><p>• Perform internal audits to evaluate the effectiveness of controls, business processes, and regulatory compliance within assigned areas.</p><p>• Prepare and maintain thorough audit documentation that clearly supports testing performed, results observed, and final conclusions.</p><p>• Draft clear, balanced audit reports that summarize findings, highlight control gaps, and outline practical improvement opportunities for management.</p><p>• Track remediation efforts related to audit issues and verify that corrective actions are completed on time and resolve the underlying concerns.</p><p>• Collaborate with business leaders and members of the audit team to promote open communication and efficient execution of audit activities.</p><p>• Support coordination with external auditors by sharing relevant audit information, improving coverage, and reducing unnecessary duplication of effort.</p><p>• Provide recommendations that help strengthen internal controls, improve operating effectiveness, and support cost-conscious decision-making.</p>
<p>We are looking for an Accounting Specialist to supports day-to-day financial operations with a focus on payables, receivables, billing, and project management. The ideal candidate brings strong organizational skills, attention to detail, and the ability to manage accounting activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and ensure timely payment of approved obligations.</p><p>• Prepare customer invoicing, monitor outstanding balances, and follow up on receivables to maintain healthy cash flow.</p><p>• Reconcile accounts on a regular basis, research discrepancies, and resolve variances with accuracy and urgency.</p><p>• Maintain financial records and support core accounting tasks to keep transactions organized and properly documented.</p><p>• Assist with accounting activities connected to construction or project-based work, including tracking costs and supporting project coordination.</p><p>• Partner with internal teams to gather billing details, confirm charges, and help ensure financial information is complete and correct.</p>
We are looking for an accomplished accounting leader to direct financial operations and strengthen reporting accuracy for a complex organization. This role will guide core accounting functions, ensure compliance with applicable standards and regulations, and deliver clear financial insight to support executive decision-making. The Director of Accounting will also help shape budgets, oversee annual financial reporting, and build a high-performing team focused on accountability and continuous improvement.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities across general ledger, payroll, accounts payable, and financial reporting to ensure dependable and efficient operations.<br>• Lead the creation and review of annual financial reports, including the organization’s Annual Comprehensive Financial Report, with a focus on accuracy and timeliness.<br>• Partner with leadership to develop, track, and refine operating and capital budgets while supporting long-range financial planning.<br>• Establish and improve accounting policies, workflows, and internal control practices that protect financial data and strengthen compliance.<br>• Prepare and present financial statements, forecasts, and management reports that translate complex results into actionable business insight.<br>• Coordinate external audit activity, respond to auditor requests, and support successful completion of annual financial audits.<br>• Oversee financial systems and reporting tools, identifying enhancements that improve efficiency, transparency, and control.<br>• Mentor, supervise, and develop accounting staff, fostering a collaborative environment centered on performance and career growth.<br>• Work closely with cross-functional leaders to align financial management practices with organizational priorities and service objectives.
<p>We are looking for an Accounting Clerk to join a manufacturing company in Norfolk, Virginia. This role supports accurate financial operations with a primary focus on accounts payable, while also contributing to reconciliations, tax reporting, and budget tracking. As the position develops, responsibilities will expand into payroll administration through a third-party online platform and provide backup support for accounts receivable. The ideal candidate brings solid accounting knowledge, strong attention to detail, and the ability to manage multiple priorities while protecting the integrity of financial records.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full accounts payable cycle by reviewing vendor invoices, matching supporting documents, and confirming transactions are complete and accurate before entry.</p><p>• Assign correct expense coding using a strong understanding of debits and credits, and maintain reliable records that align with company accounting standards.</p><p>• Schedule and process vendor payments through approved methods, while keeping payment activity organized and on time.</p><p>• Maintain vendor account information, address payment questions, and investigate discrepancies to reach timely resolution.</p><p>• Reconcile payable balances and vendor statements, and support monthly and annual close activities through accruals, account analysis, and required reporting such as 1099 preparation.</p><p>• Prepare monthly Sales and Use Tax filings, monitor departmental budget schedules, and review employee expense submissions for policy compliance before reimbursement.</p><p>• Assist with payroll processing on a weekly or bi-weekly basis through an online third-party system, including timesheet review, employee data updates, and payroll reconciliations.</p><p>• Provide backup accounts receivable support by issuing customer invoices, applying incoming payments, monitoring aging, and coordinating with internal teams to resolve billing issues.</p><p>• Contribute to audit readiness, uphold internal controls, and recommend practical improvements that increase accuracy and efficiency across accounting workflows.</p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a Contract position based in Virginia Beach, Virginia. This opportunity is ideal for someone who is confident managing core accounting tasks, maintaining accurate records, and keeping transactions organized in a fast-paced environment. The right candidate will bring strong experience with QuickBooks and a practical understanding of payables, receivables, and account balancing.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by recording daily transactions and organizing supporting documentation.<br>• Process vendor invoices and payments on schedule while ensuring accounts payable entries are properly coded and tracked.<br>• Prepare and issue customer invoices, monitor incoming payments, and follow up on outstanding balances to support accounts receivable activities.<br>• Reconcile bank statements and internal records regularly to identify discrepancies and keep accounts current.<br>• Use QuickBooks to enter, review, and update financial data with a high level of accuracy.<br>• Assist with routine financial reporting by compiling account information and verifying the completeness of ledger activity.<br>• Review bookkeeping records for inconsistencies and resolve errors in a timely manner to maintain data integrity.
<p>We are looking for an Accounts Receivable Clerk to support billing and payment activities. This is ideal for someone who enjoys working in a service-focused environment and communicating clearly with the client about their account balances and charges. In this role, you will manage invoicing, process incoming payments, and help maintain accurate financial records.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue invoices for services and on-site purchases.</p><p>• Review account activity to ensure charges are recorded accurately and reflected correctly on billing statements.</p><p>• Receive payments and promptly apply them to the appropriate accounts in the billing system.</p><p>• Process credit card transactions while following established procedures for accuracy and security.</p><p>• Respond to questions regarding charges, balances, and payment details with professionalism and clarity.</p><p>• Monitor receivable records and assist with resolving discrepancies related to billing or posted payments.</p><p>• Maintain organized financial documentation and support routine account reconciliation activities.</p><p><br></p>