Senior Federal Audit Readiness & Internal Controls Lead
Dovel Technologies, Inc
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 readiness across federal financial processes. The role requires a public-sector focus, client-facing collaboration, and up to 10% travel. The position offers hybrid work with on-site requirements at client locations and #J-18808-Ljbffr Dovel Technologies, Inc
- Guidehouse is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB... ...on evaluating internal controls, supporting audits, and remediation activities for federal clients. Candidates must have a Bachelor's degree,...SeniorWork at office
$98k - $163k
...Public TrustWhat You Will Do:Lead and manage a team conducting internal control assessments and testing in... ...performing financial statement audits, and providing audit readiness supportSupporting management... ...to OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"Based on...SeniorFlexible hours- ...to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails... ...risks and documenting internal controls in line with OMB Circular A-123... ...control matrices, and test plans; leading walkthroughs; and delivering remediation...Senior
- ...Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control... ..., testing methodology, audit readiness, and evidence sufficiency. The... ...the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
- Guidehouse is seeking professionals to support federal clients in optimizing finance operations, including audit readiness, accounting, logistics, and procurement. You will design and execute internal controls programs and provide actionable recommendations to enhance...Senior
- Guidehouse is seeking a Federal internal audit professional to provide audit support, testing, and remediation across government programs. The role focuses on documenting controls, conducting walkthroughs, and supporting external audits. The candidate will maintain logs...Senior
$90k - $115k
Job Summary:BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement duties for federal government clients. The individual in this role will identify, document, and assess risk and...SeniorWork at officeFlexible hours- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...
- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
$90k - $115k
...BDO is seeking an experienced consultant to support federal internal control assessments, audit readiness, government audit, and process improvement duties for... ...and validation of corrective action plans Leads walkthrough meetings with taking detailed notes and...SeniorWork at officeFlexible hours- ...experienced consultant to support federal ICOFR assessments, audit readiness, government audits, and process improvements... ..., VA. You will identify risks and controls across enterprise and process... ...and control matrices, and lead walkthroughs with detailed notes for...Senior
- Guidehouse is seeking a skilled internal controls consultant to support federal and corporate compliance efforts. You... ...control activities, working with senior stakeholders to ensure GAO and FMFIA... ...candidates have 3-5 years in audit or internal controls, the ability...Senior
- ..., financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC)... ...you! Work you'll do Support client audit readiness efforts in accordance with GAAP and... ...outcomes-is designed for impact. Serving federal, state, & local government clients as...SeniorFull timeLocal area
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support... ...Audit Lead serves as the senior technical authority for... ...testing methodology, audit readiness, evidence sufficiency, and... ...protected by law. #J-18808-Ljbffr Potawatomi Federal SolutionsFull timeContract work
- ...Insurance Corporation (FCSIC) in McLean, Virginia seeks a Senior Accountant reporting to the Chief Financial... ...and requires deep accounting knowledge and strong internal controls experience. The position emphasizes audited financial statements, month-end close, and...Senior
$100k - $150k
...our outstanding Internal Audit (IA) team at Freddie... ...Assurance (QA) Senior role supports the... ...effectiveness and readiness for external... ...management, compliance, controls testing, or a... ...under applicable federal, state or local laws... ...and market-leading benefit programs....SeniorLocal area- ...Allen is seeking an experienced International Treaty and Agreement SME... ...advisory practice. You will lead analysis and coordination of... ...international treaties and arms control, shaping guidance for clients... ...insights to enhance compliance and readiness in a dynamic #J-18808-Ljbffr...Senior
- ...experienced Proposal Manager to lead the full proposal development cycle across federal, state, local government, education... ...units. The Proposal Manager controls strategy, governance, and content... ...and ensures compliant, submission-ready documents across multiple platforms...SeniorLocal area
- ...operations through accounting, reconciliations, reporting, internal controls, and audit readiness.Perform monthly and quarterly reconciliations,... ...projects.What You Will Need:Ability to OBTAIN and MAINTAIN a Federal or DoD Public Trust.Bachelor’s degree in Accounting,...SeniorFull timeWork at officeFlexible hours
- ...Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document, test,... ...professional with experience supporting audit readiness, risk and control assessments,... ...Act (FMFIA).Ability to lead client-facing technical workstreams...SeniorFull timeLocal areaFlexible hours
- ...looking for “Great People Who Lead” at all levels in the organization... ...has an opportunity for a Senior Consultant or Audit Manager Level Professional located... ...professionals to provide support for internal control support services of a Federal Government Agency Client. We...SeniorFull timeWork at officeLocal areaRelocation
$128.45k - $167.5k
...IONQ] is the world’s leading quantum platform and... ...ever before. The Senior Manager Internal Audit - Business Process is... ...gap between technical control requirements and... ...Due Diligence & Day-1 Readiness: Support pre-acquisition... ...compliance with federal law. US Non-Technical...SeniorPermanent employmentContract workWork at office- ...to support ARNG budget execution, financial reporting, and audit readiness efforts. The role involves analyzing financial data, maintaining... ...ARNG accounting policies. The analyst will support RMIC internal control activities, participate in recurring ARNG and RMIC meetings...
$73.4k - $145.4k
...of our DNA across our audit, tax, and consulting... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s... .... Performing SOX readiness and SOX compliance... ...optimize internal controls, best practices, and... ...In compliance with federal law, all persons hired...SeniorLocal areaWorldwide$85k - $95k
...to follow? Are you ready to take on new... ...future-focused team leading the way into new markets... ...looking to hire a Senior Internal Auditor. You will... ...ongoing audits of all Inflation Reduction... ...compliance with federal and state labor regulations... ...procedures, controls, and compliance...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours$150k
Senior Audit Manager (US - Alexandria, VA) What to expect when you... ...set of skillsets? Are you ready to make an impact and be... ...conditions. Perform quality control checks. Create internal and external meeting... ...following areas preferred Federal Accounting Standards Advisory...SeniorFull timeContract workWork at officeLocal areaFlexible hours$87.1k - $130.7k
...across financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse... ...audit statements and audit readiness servicesUnderstanding of Office of Management... ...and Budget (OMB) policies and federal financial management systemsUnderstanding...Full timeWork at officeRemote workFlexible hours- ...across financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse... ...audit statements and audit readiness servicesUnderstanding of Office of Management... ...and Budget (OMB) policies and federal financial management systemsUnderstanding...Full timeWork at officeFlexible hours
- E-Logic Inc. seeks a Lead ISSO to support the U.S. International Development Finance Corporation (DFC) Information System Security Officer program. The... ...cybersecurity expertise and the ability to interface with federal leadership, including the ISSM, CISO, AO/AODR, and...Senior
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