Senior IT Auditor (CPA) - ERP & DoD Controls
International Executive Service Corps
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 ideal candidate should have 8-12 years of experience in IT audits, relevant certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are included. #J-18808-Ljbffr International Executive Service Corps
- Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus, OH, and Indianapolis, IN. The role requires... ...the ability to obtain it, with responsibilities spanning IT controls testing, documentation, and team guidance. The ideal...SeniorInterim roleWork at office
- Kearney & Company is seeking a Senior Analyst to join our team supporting one of the Federal... ...’s largest agencies, focusing on ERP modernization, audit compliance, and risk... ...colleagues and client stakeholders to implement controls that meet FFM, financial reporting, and...Senior
$69k - $105k
Kearney & Company, P.C. in Alexandria, Virginia is seeking a Senior Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization. The candidate will partner with stakeholders to ensure compliance and contribute to high-quality...Senior- Overview IT Systems Auditor - CPA Alexandria, VA 22309 Will consider... ...are recruiting for a senior level Systems Auditor... ...IT audit, and internal controls expertise to provide program... ...Resource Planning (ERP) systems in a defense... ...Citizenship Current DoD security clearance required...SuggestedContract workWork at officeRemote work
- Cherry Bekaert Foundation in Alexandria, VA, is seeking a skilled Controller to lead the accounting team, ensure accurate financial reporting, and drive ERP optimization. This hybrid role requires in-office presence three days per week as part of a large nonprofit finance...SuggestedWork at office3 days per week
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...Senior
$107.7k - $179.5k
...help chief financial officers, controllers, and finance teams define and... ...Work You’ll Do As a Project - Senior Consultant, Strategy, Growth,... ...years of experience applying DoD accounting practices/policies... ...training3+ years of experience ERP functional issues and supporting...SeniorLocal area- ...Controller, CPA Required, Washington, DC The Controller candidate will support the company's... ...distribution of company funds. - Implement ERP software into acquired companies.. -... ...Intelligence, Washington, DC Recruiters, IT Jobs, Washington, DC Recruiting Looking...
- ...Manager to support a major federal agency. The role centers on audit advisory for ERP modernization, ensuring compliance with federal financial management, reporting, audit, and controls across end‑to‑end processes. You will define and implement key controls for S/4HANA...2 days per week
- ...Federal government’s largest agencies. The role focuses on audit advisory services for the Department of Navy ERP modernization, with emphasis on internal controls and BPC design for SAP/S/4HANA implementations. Ideal candidates have a BA/BS, relevant certifications, and...
$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and... ...to determine the effectiveness of IT controls. Prepare work products—including workpapers... ...401(k) with employer contributions. CPA bonus with four paid exam days and...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours$140k - $150k
...Description Job Description Title: Assistant Controller Type: Direct Hire Compensation: $... .... The ideal candidate is a hands-on CPA who has experience building or rebuilding... ...Experience with expense management and ERP platforms. Exposure to ERP...Permanent employmentWork at officeLocal area$88k
IT Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What To Expect When You... ...testing to determine the effectiveness of IT controls. Prepare work products, including... .... 401(k) with employer contributions CPA bonus with four (4) paid exam days & four...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours- Sikich is seeking a Senior Auditor for State Audit in Alexandria, VA. The role focuses on supervising auditing staff, testing internal controls, and preparing formal deliverables in accordance with... ...'s degree (Accounting preferred), CPA or candidacy, 2+ years in...Senior
- A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency...Work at office
- Sikich is hiring an IT Staff Auditor to join our Alexandria, VA team, with additional opportunities in Columbus, OH and Indianapolis, IN. The... ...Secret clearance or ability to obtain one. You will test IT controls, prepare workpapers, and leverage data analysis tools and AI...
- Apavo Corporation is seeking a Security Control Assessor to perform RMF-based security assessments for DoD/IC systems. You will use automated and manual testing, support RMF activities, and provide guidance to ensure controls are integrated into system designs. The role...Senior
- 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
- SageWater is a leading turnkey plumbing and mechanical infrastructure provider focused on multi-family communities. The Controller role reports to the CFO in Alexandria, VA, and partners with operations and executives to scale systems and controls while balancing rigor...SeniorLong term contract
- ...algorithms across networking, distributed data fusion, and distributed C2, leveraging probability and statistics with a strong control-systems background. DoD clearance or eligibility and US citizenship are strongly preferred. While not a primarily software role, some...Senior
- ...Jacobs is seeking a passionate Senior-Level Cost Control Analyst to join our collaborative, high performing Project Controls team supporting construction and engineering projects from planning through execution. In this role, you’ll partner closely with project managers...SeniorContract workFor contractors
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing methodology, and audit readiness for the ARNG RMIC Program. You will establish standardized testing methods...Senior
- ...Federal government's largest agencies. Duties include providing audit advisory services to support DON ERP modernization, collaborating with the team to implement controls, and documenting risk and control processes for SAP S/4HANA implementations. Qualifications include...
- Competitive Range seeks a Primary Technical Control Facility Lead to direct and manage the program’s executive support group within a DoD environment. You will oversee the DoD Technical Control Facility, manage secure and non-secure voice, data, and digital message traffic...SeniorFor contractors
- 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
$120k - $150k
...Senior Accounting Analyst Forterra is a leading provider of autonomous systems for ground... ...close, including strengthening internal controls over revenue and equity, and partner with... ...and internal controls Experience with ERP systems (NetSuite preferred) Strong...SeniorFull timeTemporary workWork experience placementLocal area$98.61k - $167.64k
We are looking for a Senior Project Finance Controller to join our Digital Modernization and Experience (DMX)... ...Complete (ETC) analyses.Set up projects in ERP (Deltek Costpoint) for all contract... ..., fixed price.Experience with Federal IT Modernization ContractsExperience with...SeniorFull timeContract workFor contractorsWork experience placementFor subcontractor$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...specialized audit analytics and internal control services for internal and external audit... ...professional services, external audit, or IT auditDemonstrated ability to plan and...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Group is seeking an experienced Assistant Controller in Falls Church, VA, hybrid four days on-... ...a focus on standardizing processes and ERP modernization. Strong technical accounting... ...reporting, oversee audits, and partner with senior leadership to optimize financial...
- ...Junior Information Technology Auditor Gmrc004ProSidian is a Management and Operations Consulting... ..., Compliance, Business Process, IT Effectiveness, Energy & Sustainability, and... ...auditor is responsible for the internal controls and risks of a company's technology network...SeniorFull timeFor contractorsInternshipWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor (CPA) - ERP & DoD Controls. Be the first to apply!
- cpa Alexandria, VA
- accounting manager cpa Alexandria, VA
- certified public accountant cpa Alexandria, VA
- senior network engineer remote Alexandria, VA
- senior manager legal Alexandria, VA
- sr project manager Alexandria, VA
- senior account executive Alexandria, VA
- senior staff systems engineer Alexandria, VA
- senior commercial counsel Alexandria, VA
- senior manager tax Alexandria, VA


