Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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 12 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor (CPA) - ERP & DoD Controls in Alexandria, VA vacancy
  • 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

    Interactive Process Technology LLC

    Fort Belvoir, VA
    12 hours ago
  •  ...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... 
    Suggested
    Contract work
    Work at office
    Local area
    Remote work

    Tallon Recruiting and Staffing

    Alexandria, VA
    4 days ago
  • $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

    Addison Group

    Washington DC
    1 day ago
  • $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

    MedStar Health

    Washington DC
    1 day ago
  •  ...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... 
    Senior
    Work at office

    Interactive Process Technology LLC

    Fort Belvoir, VA
    3 days ago
  • 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.... 

    5Star Life Insurance Company

    Alexandria, VA
    1 day ago
  • $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 &... 
    Senior
    Full time
    Contract work
    Interim role
    Work at office
    Local area
    Flexible hours

    Sikich

    Alexandria, VA
    4 days ago
  • $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 &... 
    Senior
    Full time
    Work experience placement
    Interim role
    Internship
    Work at office
    Local area
    Flexible hours

    Sikich

    Alexandria, VA
    3 days ago
  •  ...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

    HRB

    Washington DC
    3 days ago
  • $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.... 
    Senior
    Interim role
    Internship
    Work at office
    Flexible hours

    Sikich

    Alexandria, VA
    12 hours ago
  •  ...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... 
    Senior
    Full time

    BizFirst

    Fort Belvoir, VA
    4 days ago
  • $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... 
    Senior
    Work experience placement
    Interim role
    Internship
    Work at office
    Flexible hours

    Sikich LLP

    Alexandria, VA
    12 hours ago
  • 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

    VetJobs

    Arlington, VA
    12 hours ago
  • 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

    Talent Acquisition Concepts

    Alexandria, VA
    4 days ago
  • 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

    Castro & Company

    Alexandria, VA
    2 days ago
  •  ...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

    SPS Consulting

    McLean, VA
    4 days ago
  • $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 work
    For contractors

    Mitchell Martin

    Falls Church, VA
    3 days ago
  • 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... 
    Senior
    Remote job

    CloseKnit

    Alexandria, VA
    12 hours ago
  • $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 employment
    Internship
    Seasonal work
    Local area

    Addison Group

    Washington DC
    1 day ago
  • $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... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Immediate start
    Flexible hours

    Centrus Energy

    Bethesda, MD
    4 days ago
  •  ...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 employment
    Full time
    Interim role
    Flexible hours

    BizFirst

    Fort Belvoir, VA
    4 days ago
  •  ...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

    HN Consulting

    Alexandria, VA
    2 days ago
  • 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

    HRB

    Washington DC
    1 day ago
  • $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... 
    Senior
    Full time

    Next Generation

    Alexandria, VA
    1 day ago
  •  ...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

    Cordia Resources by Cherry Bekaert

    Washington DC
    2 days ago
  • 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

    RM Advisory Services Llc

    Alexandria, VA
    12 hours ago
  •  ...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... 
    Senior
    Contract work

    Parry Labs

    Alexandria, VA
    4 days ago
  • $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

    LPL Financial

    Arlington, VA
    4 days ago
  •  ...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... 
    Senior
    Local area
    Remote work
    Flexible hours

    Lynch Consultants, LLC

    Alexandria, VA
    3 days ago
  •  ...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

    Virginia Hospital Center

    Alexandria, VA
    4 days ago

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!