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
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor (CPA) - ERP & DoD Controls in Alexandria, VA vacancy
- 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
- 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
$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- ...seeking a Budget Analyst to support our government customer in Arlington, VA. The role requires senior-level expertise in the DoW PPBE process, federal budgeting, and ERP systems, with a track record of advising senior leaders. Master's degree in Finance or accounting...Senior
- Verato Inc. in McLean, VA, is seeking a Controller to own accounting operations, financial reporting... ...team and serve as the main liaison with auditors, tax, and technical accounting matters,... ...for SaaS contracts, and ensure ERP integrity across US and international entities...
- Verato, Inc. is seeking a Controller to oversee accounting operations, financial reporting, and... ...the accounting team, coordinate with auditors and tax authorities, and partner with FP&... ...budgets, variances, and accruals. Strong ERP knowledge and governance maturity are essential...
$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$107k
IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary Sikich... ...to determine the effectiveness of IT controls. Prepare work products, including... ...401(k) with employer contributions CPA bonus with four paid exam days & four...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours- 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...
- Sikich LLC is seeking an IT Supervisory Senior Auditor in Alexandria, VA to lead audit teams and manage IT controls testing. The role requires interim Secret clearance or ability to obtain, and offers exposure to SOC 1/2 audits, FISCAM/FISMA, and a broad client base. The...Interim role
- ...to obtain it, with locations including Columbus, OH, and Indianapolis, IN. You will supervise a team, perform testing of internal controls, prepare deliverables, and liaise with clients, leveraging data analytics and AI to enhance audit procedures while meeting contractual...SeniorContract work
- ...best-in-class Audit function! It is our vision to be a preferred... ...engagements. May act as an Auditor-In-Charge on engagements and will... ..., with strong knowledge of IT control concepts and practices and... ...and timely audit reports for senior management, the President/CEO,...SeniorInternshipMonday to Friday
- Jobtailor is seeking an experienced Accounting Manager/Controller in Arlington, VA to lead the accounting unit and oversee the monthly close... ...improvement across the finance team. The ideal candidate has a CPA, 8+ years of accounting experience, and strong analytical and...Senior
$90k - $120k
...Energy, technology powers a mission that matters—and our controls have to be just as strong. As a Sr. IT Auditor, you’ll be the trusted expert ensuring our IT... ...such as CISA, CISSP, CIA, or CPAExperience auditing ERP systems (Oracle, SAP, or similar enterprise platforms...SeniorFull timeTemporary workWork experience placementImmediate startFlexible hours- 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
- Guidehouse is seeking a leader to manage a team conducting internal control assessments and testing in compliance with OMB Circular A-123. The role focuses on evaluating internal controls, supporting audits, and remediation activities for federal clients. Candidates must...SeniorWork at office
- ...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
- 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
$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$175k
Capital Search Group is seeking an Assistant Controller for our McLean, VA client, a fast-growing... ...and drive internal reporting and automation. CPA with both public and corporate accounting exposure is ideal, with SaaS and ERP experience. This is an in-office role with some...Work at office- 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
- The Senior IT Auditor is a key contributor to the IT audit program. Reporting to the Director of... ...experience, along with strong SOX IT General Controls (ITGC) and non-SOX IT audit experience.... ...preferred, such as CISA, CISSP, CPA, or CIA. ~ Solid working knowledge...SeniorLocal area
S&P Global
Centreville, VA1 day ago $165k - $175k
...Description Description: The Senior Director, Finance & Controller serves as the organization... ...Certification ~ CPA preferred but not required... ...Sage Intacct, or similar ERP platforms. Advanced Excel... ...with executive leadership, auditors, and external stakeholders...SeniorWork at officeFlexible hoursLeague of Women Voters of the United States
Washington DC16 days ago- ...join our team supporting one of the Federal government's largest agencies. Duties include providing audit advisory services for DON ERP modernization, designing BPCs for SAP S/4HANA, and delivering high-quality documentation. You will work closely with the client to drive...Interim role
$150k - $190k
Senior-Level Cost Control Analyst 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...SeniorFull timeContract workFor contractors- ...sector. They are recruiting for a Senior Accountant to join their world... ...processes as well as design of internal controls· As a part of a team, assist... .../finance or related field· CPA designation desired· Proven experience with a large ERP system· Prior experience within...SeniorImmediate start
$98k - $163k
...manage a team conducting internal control assessments and testing in... ...deficiencies communicated by the auditor, tracking and responding to... ...OBTAIN and MAINTAIN a Federal or DoD "PUBLIC TRUST"Based on our... ...degreeCertified Public Accountant (CPA), Certified Governmental...SeniorFlexible hours- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit... ...federal IT security tools ~ CISA, CISSP and/or CPA (preferred) SPS Consulting LLCSenior
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!
Related searches
- IT auditor Alexandria, VA
- accounting manager cpa Alexandria, VA
- senior safety specialist Alexandria, VA
- senior technology project manager Alexandria, VA
- remote senior business analyst Alexandria, VA
- senior manager clinical operations Alexandria, VA
- senior supervisor Alexandria, VA
- senior leadership Alexandria, VA
- senior grant accountant Alexandria, VA
- senior storage engineer Alexandria, VA