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
- A technology solutions firm is seeking a Senior IT Systems Auditor to assess financial systems compliance with federal regulations... ...include planning information systems controls assessments and evaluating ERP system controls. Candidates should have a strong analytical...Senior
- ...Pay and Benefits! IT Systems Auditor - CPA VA, Alexandria 2230... ...Clearance Skills: CPA, Controls Auditing, OMB A-123, A... ..., FFMIA, CISM, CISA, ERP, cybersecurity IT... ...are recruiting for a senior level Systems Auditor... ...Citizenship ~ Current DoD security clearance required...SuggestedContract workWork at officeLocal areaRemote work
$160k - $190k
Addison Group is seeking a Controller for a well-established nonprofit organization in Washington, DC. This role involves overseeing day-... ...including compliance and reporting. The ideal candidate has a CPA, over 10 years in nonprofit leadership, and experience with full...Senior$59.82k - $101.84k
MedStar Health is looking for a Senior Inventory Control Coordinator in Washington, DC. The role involves establishing and managing inventory levels... ...should have a strong background in inventory management, ERP systems, and training personnel. The ideal candidate will bring...Senior- ...IT Systems Auditor (Senior) Fort Belvoir, VA (On-Site) IPTA's Technology Solutions... ...on information systems controls assessments. Understanding of... ...evaluating controls within ERP systems. Provides summary reports... ...Experience working with DoD/DLA Experience with Federal...SeniorWork at office
- 5Star Life Insurance Company is seeking a highly skilled Life Insurance CPA to join the Finance and Accounting team as an Assistant Controller in Alexandria, VA. This hybrid role demands expertise in life insurance accounting, specifically with SAP and GAAP reporting....
$88k
...Description IT Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What... ...to determine the effectiveness of IT controls. Prepare work products, including workpapers... ...401(k) with employer contributions ~ CPA bonus with four (4) paid exam days &...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$107k
...Description IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN)... ...to determine the effectiveness of IT controls. Prepare work products, including... ...1(k) with employer contributions ~ CPA bonus with four (4) paid exam days &...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours- ...organization in Washington, DC, is seeking a Director of Finance to oversee its accounting and financial operations. This senior role requires a CPA with 7+ years of finance experience, leading a team, and ensuring accuracy in financial processes. The position offers a...Senior
$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible for supervising a team... ...auditing professionals, conducting IT control testing, preparing and reviewing work... ...401(k) with employer contributions. CPA bonus with paid exam and study days....SeniorInterim roleInternshipWork at officeFlexible hours- ...seeking a full-time Accountant / Financial Manager (CPA) to support financial reporting and compliance efforts for a DoD agency. The role includes providing accounting... ...with audit remediation, and analyzing data using ERP systems. Candidates should possess at least 8 years...SeniorFull time
$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- 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...Senior
- An established industry player is seeking a Corporate Controller who is a Certified Public Accountant (CPA) with extensive experience in accounting, auditing, and financial management within the AEC industry. This pivotal role involves developing and maintaining effective...Senior
- Castro & Company, located in Alexandria, Virginia, is 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 of relevant experience in Internal Controls...Senior
- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit... ...Experience with federal IT security tools ~ CISA, CISSP and/or CPA (preferred)...Senior
$47 - $52 per hour
...Oracle ERP Fusion Security & Controls Analyst Location: Merrifield, VA (Hybrid) Employment Type: Contract Compensation: Pay Range: $47.... ...related to security and compliance. Collaborate with auditors to support compliance requirements and audit readiness....Contract workFor contractors- CloseKnit is seeking a Senior Accountant to support financial processes and compliance with GAAP standards. This role demands expertise... ...NetSuite environment, and play a key role in financial analyses. A CPA is preferred. This position is remote based in Virginia. #J-188...SeniorRemote job
$160k - $190k
...nonprofit organization is seeking a Controller to oversee day-to-day... ...reports (Accounting Manager, 2x Senior Accountant, 2x Staff... ...reporting, and FP&A. Requirements CPA required 10+ years of nonprofit... ...coordinate directly with independent auditors Ensure compliance with...Permanent employmentInternshipSeasonal workLocal area$80k - $105k
...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... ...certifications such as CISA, CISSP, CIA, or CPA Experience auditing ERP systems (Oracle, SAP, or similar enterprise...SeniorFull timeTemporary workWork experience placementImmediate startFlexible hours- ...Accountant / Financial Manager (CPA) - Level III to support... ...Department of Defense (DoD) agency. Our client is a... ...processes, implement ERP solutions, and maintain... ...serve as an amid‑to‑senior level Accountant supporting... ..., and internal control improvement activities....Permanent employmentFull timeInterim roleFlexible hours
- ...Consulting LLC is currently seeking Senior IT Auditors who are motivated,... ...to review systems of internal control, identify systems weaknesses,... ...related field. Federal and/or DoD experience a plus. At... ...plus. Understanding of ERP systems and the core business...Temporary work
- HRB is seeking an experienced Assistant Controller / Director of Accounting for a hybrid role in Washington, DC. This leadership position... ...leadership, advanced Excel skills, and familiarity with various ERP systems. The role requires strong communication and teamwork,...Senior
$100k - $130k
...Job Title: Senior Oracle Functional role - GL and Budgetary Control (hybrid) Job Summary: NGI is seeking an experienced Oracle ERP Senior Functional Consultant with expertise in general ledger (GL) and budgetary control to join our dynamic team. The ideal...SeniorFull time- ...leading non-profit organization in Washington, DC is seeking a Controller to lead their Finance and Accounting team. This hybrid position... ...planning. Candidates should have 10-15 years of experience, a CPA, and ideally experience in a 501(c)(6) organization. The role offers...Work at office
- IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2-3 days on-site) Clearance... ...audits. RMAS works alongside top CPA firms, giving our team members outstanding... ...You’ll Do Test ITGCs, application controls, and assess IT risks Conduct FISCAM/...Full time
- ...Senior Program Control Analyst At Parry Labs we believe the modern combat advantage relies on the speed... ..., SUMIFS, and Pivot Tables. ERP System Expertise: Demonstrate proficiency... ...data accurately. Collaborate with IT and finance teams to ensure seamless integration...SeniorContract work
$80.86k - $134.83k
LPL Financial is seeking a Senior Analyst to join its Finance Governance team in Arlington, Virginia. This role involves monitoring operational... ...risk, documenting key business processes, and executing controls oversight. The analyst will drive compliance and support cross-...Senior- ...Lynch Consultants is seeking a Senior IT Auditor for an exciting opportunity to fill a key role within the Firm’s IT audit practice. This... ...You will leverage your expertise with Service Organization Controls (SOC) to support Information Technology (IT) audit...SeniorLocal areaRemote workFlexible hours
- ...Position Title Senior Accountant Job Description Purpose... ..., and to assist the Assistant Controller of Accounting as needed. Education... ...years of experience with ERP financial applications is preferred... ...Certification/Licensure: CPA is preferred. Other...Senior
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