Internal Audit Specialist - Risk & Controls
$68k - $102kFairygodboss
Freddie Mac is seeking an Internal Audit Professional to conduct audits on credit, operational, and strategic risks, ensuring compliance with financial processes. The ideal candidate will have 2-4 years of experience in risk-based auditing or financial data analysis and a Bachelor's degree in a related field. Responsibilities include evaluating operational risk management and collaborating with various teams. This full-time position offers a market-based salary range of $68,000 – $102,000 and eligible for an annual incentive program. #J-18808-Ljbffr Fairygodboss
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Specialist - Risk & Controls in Mc Lean, VA vacancy
- ...Roles and Responsibilities: Conduct internal audits and reviews of programs, processes, and operations Develop audit and... ..., financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance Prepare final...Risk
Convergenz
McLean, VA3 days ago $55.2k - $126k
Phase2 Technology is seeking an experienced Internal Controls Auditor in Washington, DC. In this role, you will conduct internal audits, develop processes, and provide strategic assessments to support ARPA-H in achieving health outcomes. Candidates should possess 10+ years...RiskRemote job- Convergenz is seeking an experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews in Washington, DC. This role will evaluate internal controls, identify risks, and deliver actionable recommendations. The ideal candidate will have...Risk
- SPS Consulting, LLC is seeking a Federal Staff Auditor in Washington, D.C. The role involves executing internal audit projects, developing risk-based audit plans, and analyzing audit evidence. Candidates should have a Bachelor's degree in Accounting, and CPA designation...Risk
$87k - $131k
Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...Risk$83k - $90k
...testing, and assessing various control systems. This position may... ...effectiveness, or mitigating the risks, of specific policies and... ...suggestions to improve client internal controls and accounting procedures... ...an intermediate knowledge of auditing theory, a sense of audit...RiskWork at office$55.2k - $126k
...manner. That is why we need an experienced Internal Controls Auditor like you who can provide high-... ...-quality support to conduct internal audits and reviews of programs, processes, and... ...to assess internal controls, identify risks, detect anomalies, and evaluate compliance...RiskFull timeContract workPart timeWork at officeLocal areaImmediate startRemote workFlexible hoursShift work- ...results. We are seeking an experienced Internal Control & Remediation Manager for an... ...proven record of experience with federal auditing or audit support, in a large cabinet-level... ...Effectiveness, Reporting, Remediation, Enterprise Risk Management, and other OMB Circular A-12...RiskFull timeContract workRemote work
Trilogy Federal
Washington DC19 days ago - ...involves providing financial and technical support to the Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial regulations. The ideal candidate has a Bachelor’s degree in...RiskRemote work
- A leading technology firm in McLean, Virginia, is looking for a Senior Internal Auditor. The role involves executing internal audit tasks, assessing internal controls, and preparing detailed documentation. Ideal candidates will have a Bachelor’s degree plus relevant experience...
$45 - $60 per hour
...Job Title: Audit/Internal Controls Specialist Location: Arlington, VA (Onsite 3 Days/Week) Pay Rate: $45-$60/hr Security Clearance: Secret... ...processes and suggest corrective actions aimed at risk mitigation. Apply deep knowledge of A-123 and federal...Risk3 days per weekShe Recruits LLC
Arlington, VA2 days ago- Position Overview The Financial Management / Internal Controls Specialist supports the assessment, documentation... ...processes operate in practice, how risks are identified and managed, and how... ...support activities that inform audit readiness, management assurance, and future...RiskHourly payFull timeFor contractorsWork at office1 day per week
- ...staffing agency based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree...Risk
- ...Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance... ...Security (DHS) client with IT controls audit/assessments, remediation, and other... ...responsible for coordinating and monitoring internal controls for the organization,...RiskTemporary workFlexible hours
Guidehouse
McLean, VA2 days ago $55k - $83k
Freddie Mac is seeking an Internal Audit Associate to develop and execute audit procedures for risk management. The role requires advanced programming skills in languages... ...R, with responsibilities in data analysis and control testing. Qualified candidates will have a...Risk$55k - $83k
...nation. Position Overview Freddie Mac's Internal Audit division is searching for collaborative... ...planning, fieldwork such as substantive control testing, reporting, continuous auditing,... ...analytics use cases to test management’s risk management activities (e.g., controls) or...RiskFull timeWork at officeShift work$188k - $282k
Position Overview Our Internal Audit (IA) Division is seeking an Audit Director who owns a portfolio... ...audit team to provide independent and risk-based assurance, advice, and insight.... ...risk understanding and improve internal control environment; Advise on internal controls...RiskWork at office- ...Inc. is seeking a motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff... ...will develop your ability to identify and assess risks as well as identify processes and controls and how to assess and improve their effectiveness....RiskFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
Serco
Falls Church, VA3 days ago - ...actively seeking "Public Sector Audit and Compliance Specialist" for one of our client,... ...and ensure efficient control automation. Identify... ...leadership, highlighting risks, gaps, and deadlines.... ...Assist in control mapping and internal audits to ensure certification...Risk
Rootshell Enterprise Technologies
Reston, VA1 day ago $203k - $305k
...purpose. Position Overview Freddie Mac’s Internal Audit function is transforming how assurance... ...and maintains the platform for automated control testing, automated workpapers,... ...objective assurance about the governance, risk management and controls of Freddie Mac....RiskLocal area$132.8k - $151.6k
Audit Manager- Global Finance (Hybrid) Capital One’s Audit function is a dedicated group... ...audits of processes such as financial risks, SEC Reporting, Regulatory Reporting risks... ...of risk. Designs and sometimes executes internal control testing for audits, demonstrating a...RiskFull timePart timeLocal area3 days per week- Senior Internal Auditor page is loaded## Senior Internal Auditorlocations... ...37769**Job Family:**Internal Audit**Travel Required:**Up to 10%**... ...internal audit and internal control testing to assess the design... ...reportingo Perform walkthroughs, risk assessments, and control...RiskTemporary workFlexible hours
- ...reviews of general support system controls and applications, preparing... ...and timely manner, discussing audit reviews with senior members of... ...and advise management of the risk/impacts in order to take the appropriate... ...the Command in developing internal audit capabilities for...Risk
- .... Responsibilities include conducting system control reviews, preparing comprehensive reports, and advising management on risks related to information security and financial... ...Degree in a relevant field and 2-5 years of IT audit experience. Knowledge of SOX 404, FISCAM,...Risk
$121k - $133.25k
...Watch ("HRW") is seeking an Assistant Controller for its Finance Division. The... ...serving as a key point of contact for internal and external audits worldwide. The ideal candidate will bring... ...for one’s team, managing associated risks and identifying opportunities. Other...RiskFull timeWork experience placementWork at officeLocal areaRemote workWorldwideHuman Rights Watch
Washington DC5 days ago$30 - $39 per hour
...Sr. Staff Audit Support Specialist | Washington, District of Columbia, United... ...will support and lead crucial internal audit activities,... ...processes to identify high-risk areas and contribute to audit... ...ensure adherence to internal control procedures - Document audit...RiskWork at officeIndotronix International Corporation
Washington DC1 day ago- ...execution, communication, and reporting of all internal audit activities associated with clients... ...and identify areas of greatest risk to the client and the universal service... ...Ensure compliance with established internal control procedures by examining records, reports...RiskWork at office
LanceSoft
Washington DC2 days ago - ...Sr. Staff Audit Support Specialist Duration: 6 Months Location: Washington... ..., and reporting of all internal audit activities associated... ...identify areas of greatest risk to the client and the universal... ...with established internal control procedures by examining records...RiskWork at office2 days per week3 days per week
Mindlance
Washington DC3 days ago $85k - $100k
Valiant Harbor International is hiring an Internal Controls Auditor to support the Comptroller Office at ARPA-H in Washington, DC. The role requires a minimum of 10 years of relevant experience in auditing or related fields. Responsibilities include conducting audits,...Remote jobWork at office$205.79k - $242.1k
...to revenue systems, processes, and controls, leveraging blockchain data and automation... ...tools. Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. Support internal and external audit requests, staying current with...RiskLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Specialist - Risk & Controls. Be the first to apply!
Related searches