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
- ...You will coordinate with government stakeholders, auditors, and technical teams to ensure complete, accurate, and readily auditable transactions and controls. The role requires 7+ years in audit readiness or IT audit, DoD/federal audit experience, strong data controls...Senior
- 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
- Leonardo DRS, Inc. is seeking a Senior Internal Auditor - Financial Controls to assess internal controls over financial reporting and ensure SOX compliance... ...to 20% as required. A strong background in GAAP, GAAS, and ERP controls is essential. #J-18808-Ljbffr Leonardo DRSSeniorRemote job
- ...Controller, CPA Required, Washington, DC The Controller candidate will support the company's goals, values and philosophy by exhibiting... ...proper handling and distribution of company funds. Implement ERP software into acquired companies. Support acquisition underwriting...Suggested
$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- 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
- Capital Search Group seeks a Controller for a professional services client in Washington, DC. You will oversee accounting and finance operations... ..., internal controls, and treasury activities. Requires CPA and professional services industry experience. Responsibilities...
$140k - $150k
Title: Assistant Controller Type: Direct Hire Compensation: $140,000 - $150,000 / year Office... .... The ideal candidate is a hands‑on CPA who has experience building or rebuilding... ...Experience with expense management and ERP platforms. Exposure to ERP implementations...Permanent employmentWork at officeLocal area- Sikich is seeking a Senior Auditor for State Audit in Alexandria, VA. You will supervise audit teams, perform tests of controls, and prepare deliverables while coordinating with clients to meet deadlines. The role requires CPA or candidacy and at least two years of relevant...Senior
$90k - $100k
...capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct... ...is a plus. Experience with ERP systems (e.g., SAP, Oracle, Costpoint) and IT application controls/IPE... ...certification is preferred (CPA, CIA, CISA, or other audit-related...SeniorContract workWork experience placementLocal areaRemote workFlexible hours- ...Group is seeking an experienced Assistant Controller to build and scale the accounting... ...infrastructure. The ideal candidate is a hands-on CPA with 5+ years of progressive accounting... ...multi-entity operations, and proficiency with ERP systems. #J-18808-Ljbffr Addison Group
- 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
- ...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
$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- 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
- AGE Solutions is seeking a Senior Security Control Assessor to support a DoD cybersecurity risk management program. You will conduct assessments, perform vulnerability testing, and ensure alignment with RMF and DoD policies while coordinating with the SCA team and leadership...Senior
- Dark Wolf Solutions in Arlington, VA is seeking Security Control Assessors/Representatives to lead security assessments across high-priority... ...You will evaluate controls for AI/LLM technologies, work within DoD-aligned frameworks, and deliver risk briefings for authorization...SeniorRemote job
- Chenega MIOS is seeking a Security Control Assessor (SCA) to support DoD information systems in Arlington, VA. The role focuses on RMF risk management, security assessments, and continuous monitoring to maintain authorization status across multiple platforms. The candidate...Senior
- Chenega MIOS is seeking a Security Control Assessor in Arlington, VA to help manage RMF/DoD security authorizations. You will lead risk assessments, craft SAP/SAR/SAP documents, and guide continuous monitoring efforts while coordinating with A&A leadership. Ideal candidates...Senior
- RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience...Senior
$110k - $140k
...Job Description Job Description Job Title: Senior IT Auditor Salary: $110K - $140K / yr DOE Benefits: Medical, dental, vision,... ...Include: Review IT or operational areas for potential internal control issues and/or efficiency improvements. Manage individual...Senior- ...faster and with greater confidence. The Senior IT Auditor is a key contributor to the IT audit... ..., along with strong SOX IT General Controls (ITGC) and non-SOX IT audit experience.... ...strongly preferred, such as CISA, CISSP, CPA, or CIA. ~ Solid working knowledge...SeniorLocal areaImmediate start
- RMA Associates, LLC is seeking a Senior Auditor to join its team in Arlington, VA. The role requires at least 3 years of auditing experience... ..., and reporting. The Senior Auditor will evaluate internal controls, analyze financial data, and prepare audit findings and...Senior
- RMA Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government audits, to plan and execute engagements. You will assess internal controls, perform risk-based testing, and communicate findings to management...Senior
- ...Senior Security Control Assessor Looking for an opportunity at a place where you can have an influence every day? Then Serco has the right opportunity... ...control assessment support to a Department of Defense (DoD) customer supporting the F-35 Joint Program Office (JPO)...SeniorContract workFor contractorsWork at officeMonday to Friday
- HRB is actively seeking a Senior Accountant with government contracting experience to join the finance team in the Arlington area. The role emphasizes GAAP-compliant financial reporting and audits, offering a primarily remote arrangement with occasional onsite presence...SeniorRemote jobContract work
- Significance Inc. seeks a Senior Business and Financial Analyst in Alexandria, VA to provide financial management and analytical support... ..., forecasting, requisitioning, and financial reporting using ERP systems. You will apply seven years of financial analysis experience...Senior
- Kearney & Company is seeking an Audit Manager to join our team. The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. This position requires great attention to detail, mastery...Senior
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