Senior Internal Controls Accountant - Risk & Audit Readiness
VetJobs
VetJobs is seeking experienced Accountants (Internal Control) based in Arlington, VA. These roles, at GS-12 and GS-13 levels, focus on enhancing and evaluating internal controls while preparing for audits. The successful candidates will have a strong accounting background, leading audits, and ensuring compliance with federal financial regulations. A Bachelor’s degree in accounting or a related field is essential. #J-18808-Ljbffr
- ...onsite, unless otherwise stated. Accountant (Internal Control) GS-0510-12/13 Cybersecurity... ...Summary: CISA, the Nation's risk advisor, is seeking Accountants (Internal... ..., robust internal controls, and audit readiness. These positions focus on evaluating...RiskWork at office
- ...KPMG Careers is looking for an Internal Audit Senior Associate to join their team in Washington, D.C. The role involves conducting internal audits... ...a minimum of three years of experience in internal audit or risk management, along with a relevant bachelor’s degree. The...SeniorRisk
$100k - $115k
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders...Risk$140k - $165k
Senior Manager - Internal Audit - $140-165K Plus 10-20% Bonus If you appreciate the complexity of Technical Accounting, sound risk management, and a working environment that puts a premium on reliability... ...in Accounting Policy, Controller’s Group or equivalent Experience...SeniorRisk- ## Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantApplylocations: US -... ...: 40394**Job Family:**Finance & Accounting Consulting**Travel Required:**Up... ...opportunity to interact with our clients’ senior management, as well as the...RiskTemporary workFlexible hours
- ...Tharros is seeking a Senior Internal Auditor to support... ...responsible for Funds Control, funds certification of... ...commercial invoices, accounting, of capital assets, reimbursable... ...and financial audit. ~5 to 10 years experience... ...Enterprise Risk Management and Internal...SeniorRiskWork at office
$100k - $130k
...Corporation seeks an Accountant (Financial Consulting,... ...prepare and perform quality control on audit delivered (PBC)... ...statement preparation, internal or external audit support, bookkeeping, risk assessment, fraud detection... ...and produce executive ready materials Demonstrated...SeniorRiskFull timeContract workWork experience placement- ...highly skilled and experienced Senior Accountant/Assistant Controller looking for your next... ...budgeting, forecasting, and internal controls. What you will... ...of quarterly and annual audits with an outside firm. Assist... ...to identify and mitigate risks. Team Management:...SeniorRiskRemote work
- ...operating model across Accounts Payable,... .... The Senior Accountant role... ...and financial control, while supporting... ...Payable: payment readiness Accounts Receivable... ...and audit‑ready documentation... ...documentation Work with internal and external... ..., risk escalation, and...SeniorRisk
$85k - $120k
...Senior Accountant/Financial Analyst Department: General... ...delivering clear, decision-ready insights that inform... ...and surfacing risks and opportunities to... ...efficiency, accuracy, and internal controls About you: •... ...and maintain clean, audit-ready books as a matter...SeniorRiskFull timeWork at officeLocal area2 days per week$128.45k - $167.5k
...Senior Manager Internal Audit - Business Process College Park, Maryland... ...for steering a risk-intelligent audit function... ...between technical control requirements and... ...Due Diligence & Day-1 Readiness: Support pre-... ...established timelines. Accounting for Combinations: Oversee...SeniorRiskPermanent employmentContract workWork at office- ..., D.C. The role involves executing internal audit projects, developing risk-based audit plans, and analyzing audit... ...should have a Bachelor's degree in Accounting, and CPA designation is preferred.... ...are passionate and self-motivated, ready to contribute to a positive team...Risk
- The Senior Internal Auditor at Nexamp is responsible for conducting compliance audits related to labor laws, prevailing wage... ...adherence and risk mitigation within the... ...processes to maintain audit readiness and ensure complete,... ...Business, Finance, Accounting, Legal Studies,...SeniorRiskContract workFor contractorsApprenticeshipWork at officeFlexible hours
- ...seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree in Accounting or a related field, with at least 3 years... ...in Internal Controls, Financial Statement Audits, and OMB Circular A-123. Responsibilities...Senior
$87k - $131k
...Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance... ...standards. The role involves evaluating risks management practices and providing... ...years of experience in risk-based auditing, accounting, or financial analysis, along with...SeniorRisk$195k - $315k
Senior Director, Internal Audit - Insurance Value StreamsSkip to main contentGEICO... ...plan, continuous risk sensing, assurance,... ..., risks, and controls, aligning Internal Audit... ...informed decisions, accountability for audit findings,... ...clear executive-ready materials, compelling...SeniorRiskHourly payWork experience placementWork at officeLocal areaFlexible hoursShift work3 days per week- ...are seeking an experienced Internal Control & Remediation Manager for an... ...of experience with federal auditing or audit support, in a large... ...team provides expert technical accounting and auditing advice and... ...Reporting, Remediation, Enterprise Risk Management, and other OMB...RiskFull timeContract workRemote work
$90k - $100k
...security, and real‑time risk detection. We are seeking a Senior Accountant to help build the... ...full external audit and into Series C... ...terms. Audit Readiness: Help prepare VOLT... ...to keep spend controlled, compliant, and well... ...multi‑state and international payroll as VOLT grows...SeniorRiskContract work- ...Position: Senior Accountant Location: Washington DC Clearance... .... nalysis of UDO risk stratification amongst all... ...validation results (using auditing methods consistent with GAGAS... ...accounting transactions and internal controls including risk assessments...SeniorRiskWork experience placementLocal area
- ...Experienced GovCon Senior Accountant with Deltek Costpoint... ...while assuming select Controller-level responsibilities in support of audit readiness, indirect rate management... ...financial risks, cost overruns, and opportunities... ...helps strengthen internal controls, supports accounting...SeniorRiskFull timeContract workH1bWork at office
- ...Bureau of Prisons/Federal Prison System is seeking qualified accounting professionals to ensure public safety and compliance with... ...federal accounting practices. This role involves developing internal controls, managing financial entries, and ensuring accuracy in financial...SeniorWork at office
$85k - $95k
NextGenEnergyJobs seeks a Senior Internal Auditor to conduct compliance audits, focusing on labor laws and project documentation. You'll ensure regulatory adherence and risk mitigation in clean energy projects. The ideal candidate will have at least 3 years of auditing...SeniorRiskFlexible hours- ...Senior Accountant, Revenue Accounting - CoStar Group - Arlington, VA Job... ...efficiency. Ensure compliance and internal controls related to revenue... ...to support revenue‑related audit requirements. Prepare monthly... ...treatment and identifying risks. Systems & Process Optimization...SeniorRiskFull timeWork at officeMonday to Friday
- ...to care. Position Overview The Senior Accountant plays a critical leadership role... ...accounting workflows. * Compliance, Audits & Internal Controls * Lead external audit processes,... ...optimize financial operations, reduce risk, enhance revenue, and streamline reporting...SeniorRiskLive inWork at officeLocal areaFlexible hours3 days per week
$92.5k - $120k
...Arlington, Virginia, seeks a Senior Associate for our Risk Advisory practice. This... ...performing risk and accounting consulting engagements focused... ...Candidates will provide internal audits, compliance assessments, and assist with internal controls. The ideal candidate...SeniorRisk$80k - $110k
...support. Job Summary The Senior Accountant partners closely with... ...grant requirements and strong internal controls. The Senior Accountant... ...implementation efforts. Audit and Regulatory Support Support... ...discrepancies, trends and risks. Strong attention to...SeniorRiskTemporary workWork at officeLocal areaWork visaFlexible hours2 days per week- ...Job Family : Internal Audit Travel Required : Up to 10%... ...internal audit and internal control testing to assess the design... ...o Perform walkthroughs, risk assessments, and control testing... ...experience in internal audit, public accounting, or a public company...SeniorRiskTemporary workFlexible hours
$119.5k
...crises, managing risk and optimizing performance... ..., you. Are you ready to make your... ...complex technical accounting, financial reporting... ...Accounting Advisory Senior Director, you will... ...client personnel, audit and advisory... ...information Remediate internal control deficiencies...SeniorRiskFull timeWork at office- Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required... ...6 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within... ...entity level controls, risk management, and fraud risk assessmentsProviding...RiskSummer workFlexible hours
- ...Internal Auditor / Financial Audit Response Analyst US Federal Solutions is seeking... ...audit response, internal controls, audit readiness, and corrective action... ...effectiveness, and operational risk. Perform root cause... ...financial management, accounting, budget, internal control...Risk
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