Senior Internal Controls Accountant — IT & Audit
Cybersecurity and Infrastructure Security Agency
The Cybersecurity and Infrastructure Security Agency (CISA) seeks an Accountant at GS-12/13 level to perform internal control testing and auditing. You will design and execute procedures to ensure accurate financial reporting and compliance with internal control standards, contributing to agency-wide risk management. Minimum qualifications require a degree with accounting coursework and professional accounting experience. #J-18808-Ljbffr Cybersecurity and Infrastructure Security Agency
- ...within the Department of Homeland Security seeks an Accountant at GS-12/13 to support internal controls and financial audit activities. You will perform tests, develop... ...procedures, and help identify risks across business and IT processes. Responsibilities include documenting...Senior
$98k - $163k
## Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA, Arlington: US - DC, Washingtontime type: Full timeposted on: Posted... ...Yesterdayjob requisition id: 42003**Job Family:**Finance & Accounting Consulting**Travel Required:**Up to 10%**Clearance...SeniorTemporary workWork at officeFlexible hours- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete...Senior
- Montcure, LLC is seeking a Senior A-123 / RMIC Audit professional to advise the DIA Audit & Internal Controls Branch. You will support hands-on internal controls testing, documentation, and stakeholder training on an enterprise-level federal audit readiness effort. This...Senior
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- ...title of this position is Accountant GS-0510-12/13. Do NOT... ...hours in accounting or auditing courses of appropriate... ...Accountant or a Certified Internal Auditor, obtained... ...in line with internal control standards; this includes... ...with internal control and IT standards; this includes...Temporary work
- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...SeniorContract workRemote work
- ...a highly accomplished Senior Internal Auditor to serve as a... ...compliance, and internal controls across one of the... ...candidate will lead complex audits, advisory engagements,... ...that enhance accountability, transparency, and performance... ...under recruitment. It is not intended to replace...SeniorContract workWork experience placementWork at office
$100k - $150k
.... Come join our outstanding Internal Audit (IA) team at Freddie Mac! Our... ...This Quality Assurance (QA) Senior role supports the consistent... ...:Bachelor’s degree in Accounting, Finance, Business, Information... ...risk management, compliance, controls testing, or a related oversight...SeniorLocal area- ...for clients Review audit work papers and supporting... ...Perform and oversee IT general controls (ITGCs) and... ...auditing for a public accounting firm or professional... ...experience serving in a senior or lead role on SOC engagements... ...domestically and internationally (up to 25%) #J-18808...Senior
- ...located in Washington DC, seeks a senior financial leader to oversee accounting and financial systems as Controller. The role requires CPA... ...GAAP-compliant reporting and audits. Hybr id work arrangement in... ...emphasizes strengthening internal controls, tax filings, and external...Senior
$85k - $95k
...is looking to hire a Senior Internal Auditor. You will be responsible... ...conducting ongoing audits of all Inflation... ...process. You will be accountable for proactively identifying... ...internal procedures, controls, and compliance... ...all people, we believe it will help us grow, innovate...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours$70k - $120k
...Adley has provided expert accounting, auditing, and consulting services to... ...: We are seeking an IT Audit Senior Associate with experience... ...) System and Organization Controls (SOC 1) engagements and government... ...travel domestically and internationally when needed, up to 25% U...SeniorFull timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$94.3k - $156.9k
...innovative future is now. PSE's Internal Audit team is looking for qualified candidates to fill an open Senior Internal Auditor position!... ...reviews (not including IT) of various departments or... ...Bachelor's degree in business, accounting, finance or field related to...SeniorContract workTemporary workWork at officeLocal areaFlexible hours$155k
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis... ...areas of financial reporting, internal control, and/or financial business... ...management. Assist Principals and Senior Managers in proposal... ...and Organizations. Federal Accounting Standards Advisory Board (FASAB...SeniorContract workInterim roleWork at officeFlexible hours- ...Business Process, IT Effectiveness, Energy... ...addressing Agency Accounting, Analysis,... ...financial statement audit support services;... ...reports7. Assist the Controller in preparing financial... ...to AGENCY internal and external audit... ...BusinessExperience level: Mid-Senior LevelIndustry:...SeniorContract workFor contractorsWork at officeFlexible hours
- ...contracting space, is seeking a Senior Accountant to join its corporate... ...quarterly reporting, year‑end audit preparation, while driving... ...schedules and support internal and external audits; maintain SOX‑compliant controls Collaborate with IT and finance systems teams to...SeniorFull time
$90k - $110k
...Senior AccountantMonex is a leading global... ...risk management and international payments, helping... ...motivated Senior Accountant with strong technical... ...payable, annual audits, and tax compliance... ..., Compliance, and IT.... ...upgrades, internal control enhancements, and...SeniorLocal areaWorldwide- Guidehouse is seeking a Federal internal audit professional to provide audit support, testing... ...programs. The role focuses on documenting controls, conducting walkthroughs, and... ...prior to onboarding, with related federal accounting principles in scope. #J-18808-Ljbffr GuidehouseSenior
$66k - $110k
...Senior AccountantWhat if you could build a... ...OverviewThe Senior Accountant will be a key player... ...of our internal reporting and financial... ...and for enhancing controls over financial reporting... ...and providing audit schedules, reconciliations... ...and insurance. It includes a mix of...SeniorWork from homeShift work$95k - $120k
...application process. Senior Accountant Full Time Professional... ...Annually Blackwatch International Corporation (Blackwatch... ...technology (IT) infrastructure, cybersecurity... .... Assist with DCAA audits, incurred cost submissions... ..., and internal controls. Assist with annual budgeting...SeniorFull timeContract workFor contractorsRemote work- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You... ...advisor. The ideal candidate has a Bachelor's degree in Accounting or related field along with 10+ years of relevant federal...Senior
- Addison Group seeks a Senior Accountant to own month-end close for international entities, prepare journal entries, reconciliations, and reporting under U.S. GAAP... ...coordinate with global finance teams and assist audits. Ideal candidates have a Bachelor’s in Accounting/Finance...Senior
- ...Senior AccountantIn 2024, OSC Global, LLC... ...delivering advanced IT, cybersecurity, software... ...clients. As an international leader, OSC Global... ....The Senior Accountant is responsible for... ...activities and supporting audits. The ideal... ...S. GAAP, internal controls, experience in government...SeniorContract workFor contractorsWork at officeLocal area
- ...Junior Systems Accountant Position available in Joint Base Anacostia... ...Other Desired Skillsets: Internal Control / IT Internal Control Analysts/... ...Information System Controls Audit Manual (FISCAM), testing Complementary... ...for assisting more senior positions and/or performing...SeniorFor contractorsWork at office
$175k - $227.5k
...What You’ll Be Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...audits. Test and verify the effectiveness of internal controls across Circle National Trust’s treasury, trust operations...SeniorWork at officeFlexible hours- Circle seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program for Circle... ...guide fiduciary and bank-related audits with a focus on controlling risk and ensuring regulatory compliance. The ideal candidate...Senior
- A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor...SeniorFlexible hours
- National Cooperative Bank in Arlington, VA is seeking a Sr. Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The role supports audit planning, Audit Committee...Senior
$128.45k - $167.5k
...impactful than ever before. The Senior Manager Internal Audit - Business Process is a... ...the gap between technical control requirements and enterprise... ...operational, international, IT, and legal/compliance... ...within established timelines.Accounting for Combinations: Oversee the...SeniorPermanent employmentContract workWork at office
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