Substantive testing jobs

IT Controls Senior Consultant – Public Sector, Federal Civilian

BDO · Posted Nov 6, 2026

Open

McLean, Virginia, United States
Senior
$90K–$115K per year
4+ years

IT Controls Senior Consultant – Public Sector, Federal Civilian

BDO · Posted Nov 6, 2026

Open

McLean, Virginia, United States
Senior
$90K–$115K per year
4+ years

Assurance Associate - Fall 2027

RSM US LLP · Posted Oct 22, 2026

Open

Baltimore, Maryland, United States
$70K–$84K per year

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Assurance Associate responsible for client engagements, risk assessment, internal controls, substantive testing, and financial statement drafting.

Compensation

Compensation Range: $70,400 - $84,000

Responsibilities

Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues
Developing an understanding of the RSM audit approach and tools
Assessing risks and evaluating the client's internal control structure
Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues
Drafting financial statements under prescribed formats

Requirements

Bachelor's degree

Skills

Accounting GAAP GAAS Internal Controls Substantive Testing Financial Statement Drafting

2027 Governmental Audit Summer Internship - Maryland

UHY International · Posted Nov 3, 2026

Open

Columbia, Maryland, United States
Internship · Intern
0–1 years

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Assist audit teams with data entry, documentation, testing, and reporting to support financial audit engagements.

Compensation

Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

Responsibilities

Collaborate with audit teams to perform data entry, documentation preparation, and basic analysis of financial information
Assist in conducting audit procedures, including substantive testing and control testing
Support the maintenance of audit files and documentation, ensuring they are accurate, organized, and compliant with firm standards
Assist in the preparation of workpapers and audit reports
Assist in compiling financial data, transactions, and other relevant information for audit analysis

Requirements

Currently enrolled at an accredited college/university pursuing a degree in accounting, finance, or a related field
Nice to have: Cumulative GPA of 3.0 or higher

Skills

audit software data entry documentation preparation basic financial analysis

Audit Senior

UHY International · Posted Jul 23, 2026

Open

McLean, Virginia, United States
Senior
3–6 years

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Lead and manage audit engagements, supervise staff, and provide technical expertise to clients.

Compensation

Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

Responsibilities

Perform complex audit procedures including substantive testing, control testing, and analytical review
Review workpapers and audit evidence for accuracy and adherence to standards
Collaborate with partners, managers, and clients to develop audit plans
Identify key audit focus areas and risks
Analyze financial statements and disclosures

Requirements

Bachelor’s degree in accounting, finance, or a related field
Nice to have: CPA licensure
Nice to have: CPE credit requirement

Skills

Audit procedures Substantive testing Control testing Analytical review Financial statement analysis Internal controls assessment

Audit Senior

UHY International · Posted Jul 14, 2026

Open

Sterling Heights, Michigan, United States
Full-time · Senior
3–6 years

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Lead and manage audit engagements, supervise staff, and maintain client relationships while ensuring compliance with accounting standards.

Compensation

Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

Responsibilities

Perform complex audit procedures including substantive testing, control testing, and analytical review
Review workpapers and audit evidence for accuracy and adherence to standards
Collaborate with partners, managers, and clients to develop audit plans
Identify key audit focus areas and potential risks
Analyze financial statements and disclosures for discrepancies

Requirements

Bachelor’s degree in accounting, finance, or a related field
Nice to have: CPA licensure or relevant certification
Nice to have: Professional service experience

Skills

Audit procedures Substantive testing Control testing Analytical review Financial statement analysis

IT Controls Senior Consultant – Public Sector, Federal Civilian

IT Controls Senior Consultant – Public Sector, Federal Civilian

Compensation

Responsibilities

Requirements

Skills

Assurance Associate - Fall 2027

Compensation

Responsibilities

Requirements

Skills

2027 Governmental Audit Summer Internship - Maryland

Compensation

Responsibilities

Requirements

Skills

Audit Senior

Compensation

Responsibilities

Requirements

Skills

Audit Senior

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits