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
$59.82k - $101.84k
Medstar Health is looking for a Senior Inventory Control Coordinator in Washington, DC. This role involves managing warehouse inventory levels, training inventory control personnel, and using ERP systems for reporting and problem resolution. Candidates should have an Associate...Senior- Mistral Group in Bethesda, MD is seeking a Controller to oversee daily accounting operations.... ...accounting function. Candidates must have a CPA and at least 7 years of experience,... ...publicly traded company. Familiarity with ERP systems and accounting software is essential...SeniorFull time
- ...candidate will have at least 7 years of work experience and 3 years in DOD financial management, focusing on cost tracking and reporting... ...a hybrid work environment. Responsibilities include leading an ERP-based accounting solution, preparing financial forecasts, and analyzing...SeniorWork experience placement
- ...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
$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$120k - $140k
Closeup in Arlington, VA is looking for a CPA Senior Accountant to lead financial operations. The role ensures compliance, manages fund... ...nonprofits. Strong expertise in financial reporting and internal controls is critical. The position offers a salary range of $120K-$140K...Senior- 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....
- A recognized real estate firm is seeking a Senior IT Auditor to ensure compliance and risk management across IT functions. Responsibilities... ...strong communication skills, a solid understanding of IT controls frameworks, and experience in data analysis. The role offers...Senior
$120k - $140k
CPA Senior Accountant The position is full-time and in-person at Close Up's Arlington, VA headquarters... ...and serve as liaison with external auditors. Oversee grant accounting, compliance,... ..., and continuously improve internal controls, policies, and financial procedures....SeniorFull timeTemporary workFlexible 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
- ...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$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- ...AvalonBay a great place to work. The Role We are seeking a Senior IT Auditor to join our team in a critical 2nd Line of Defense role . This... ...compliance requirements Streamline audit processes, track key control indicators, and recommend improvements Facilitate...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
$225k - $250k
MissionWired seeks a Corporate Controller to oversee key Finance functions in a fast-paced environment. The ideal candidate... ...demands 8-12+ years of accounting experience, a CPA certification, and proficiency in ERPs like NetSuite. A salary range of $225,000 to $250,000...SeniorRemote job- 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
$120k - $145k
Kairosinc is seeking a Senior Financial Systems Analyst for a contract position in Washington, D.C. The role demands... ...experience in financial analysis, particularly with DoD budgets, and a strong grasp of Navy ERP. Responsibilities include managing finances across funding...SeniorContract work- 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
- ...reporting Support process improvements, internal controls, and documentation initiatives Required... ...preferred; Deltek Costpoint or similar ERP systems acceptable Advanced proficiency... ...alongside professional services billing CPA or progress toward CPA (preferred, not required...
- Tallon Tallon is looking for a new team member. Please see the details below. Tallon Recruiting and Staffing
- ...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
$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- ...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... ...a plus. Understanding of ERP systems and the core business...Temporary work
$153.28k - $162.09k
Thea Bowman House is looking for a full-time Controller to support our Finance department in Washington, D.C. This role will manage all accounting... .... Qualified candidates should have a Bachelor's degree, CPA license, and 8-10 years of experience in Finance or Accounting,...Full time- ...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
$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
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