Senior Internal Controls & Audit Lead - Audit Readiness
Potawatomi Federal Solutions
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, traceable, and audit-ready documentation across 54 ARNG jurisdictions. The successful candidate will own the internal control assessment methodology aligned to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal Solutions
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative... ...Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-...SuggestedFull timeContract work
- 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
$90k - $100k
...power and propulsion, and other leading mission-critical technologies... ..., visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal... ...and procedures. Support SOX readiness and control design for newly...SeniorContract workWork experience placementLocal areaRemote workFlexible hours$87.1k - $130.7k
...range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide:... ...structures Financial audit statements and audit readiness services Understanding of Office of Management and Budget...SuggestedTemporary workWork at officeFlexible hours- ...apply GAAP, GAGAS, ICOFR, and DoD policies while delivering audit readiness and financial management services. Active SECRET clearance... ...Candidates should have 3+ years in DoW financial management, internal control, or audit remediation, and a relevant degree or certified...Suggested
$128.45k - $167.5k
...technological revolution. Role Senior Manager Internal Audit - Business Process is a... ...the gap between technical control requirements and enterprise... ...Dynamic Risk Management — Lead enterprise-wide risk assessments... .... Due Diligence & Day-1 Readiness: Support pre-acquisition...SeniorPermanent employmentContract work$125k - $175k
We are seeking an Audit Coordination and Management Lead responsible for planning, coordinating... ...successful execution of internal and external audits while... ...that strengthen audit readiness and ensure compliance... ...Strong understanding of IT controls, federal compliance frameworks...- Booz Allen is seeking a Technology Audit Leader to shape and advance its internal audit capability across cybersecurity, cloud, data platforms, and systems... ..., automation, and AI to improve risk assessments and control testing. You will collaborate with technology leaders...
- ...input to the development of audit procedures designed to meet audit... ...with the Institute of Internal Audit (IIA) and other applicable... ...compliance with established internal control procedures by examining... .... As one of the nation's leading Healthcare Workforce Solutions...SeniorContract workWork at officeLocal area
$85k - $95k
...those to follow? Are you ready to take on new... ...a future-focused team leading the way into new markets... ...is looking to hire a Senior Internal Auditor. You will be responsible... ...conducting ongoing audits of all Inflation... ...internal procedures, controls, and compliance practices...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Senior IT Auditor Responsibilities include conducting... ...general support system controls and applications,... ...timely manner, discussing audit reviews with senior members... ...Command in developing internal audit capabilities for sustainment of audit readiness Develop and...Senior
- B. F. Saul Company in Bethesda, MD is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and partner with stakeholders across the organization. The role supports SOX compliance and drives process improvements while providing independent...Senior
- Guidehouse is seeking a senior financial professional to support a homeland security government agency in McLean, VA. You... ..., prepare federal financial statements, and advise on internal controls and audit readiness. The role emphasizes leadership, strategic thinking, and...Senior
- IonQ, Inc. is seeking a Senior Manager Internal Audit - Business Process to lead risk-based audits across SOX, ERM, and BPC disciplines. You will oversee Q2C, P2P, and H2R audits, evaluate manufacturing controls, and guide post-acquisition integration within the Internal...SeniorRemote job
$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid... ...department is considered one of the leading internal audit functions within the financial... ...quality assurance and quality control reviews to maintain high audit quality...SeniorFull timePart timeLocal area3 days per week$65k - $80k
...Job Description Job Description Audit Readiness Staff Location: Washington D.C.... ...initiatives by assisting with audit readiness, internal control documentation, financial data analysis... ...analyst works under the direction of senior team members to execute assigned tasks...- ...Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes... ...and reporting of IT General Controls (ITGC), application controls,...Temporary workLocal areaRelocation packageFlexible hours
$87.7k - $100.1k
Senior Auditor - Dynamic Audit Resourcing Team Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality... ...and/or Financial Crimes Compliance. Execute internal control testing for operations of moderate complexity and perform...SeniorFull timePart timeLocal area3 days per week$45 - $55 per hour
...Job Title: Internal Audit Manager Location: Hybrid - Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-... ...and revenue processes to drive improvements, identify control gaps, and enhance audit readiness. The ideal candidate will have a strong background in...Remote workFlexible hours- ...is currently seeking a Senior Associate to join our... ...execution of financial audit projects / engagements... ..., and financial / internal audit reports Assist... ...business processes and controls related to Federal entities... ...-123, financial audit readiness, federal financial...Senior
- ...also be available.In this dynamic senior leadership position in Audit, you will lead the AI, Product, and Data Science... ..., evidence generation, and control-risk reporting. You will be accountable... ...AI-enabled transformation in Internal Audit, risk, compliance, financial...SeniorFull timeWork at officeRemote work
- ...at We are seeking a Audit Coordination and Management Lead to join our team and support... ...helping teams stay audit-ready through strong... ...stakeholder groups. Support internal and external audit efforts... ...Strong understanding of IT controls, federal compliance...Temporary workFor contractorsWork experience placementWork at officeRemote workFlexible hours2 days per week
$90k - $130k
...Description Job Description Audit Readiness Manager Location:... ...Key Responsibilities Lead and manage FIAR program activities... ...Provide strategic guidance on internal controls and financial reporting.... ...financial and audit issues to senior leadership. Strong leadership...$160k - $165k
...Position Title: Assistant Controller Location: Falls... ..., month-end close, internal controls, audits, consolidations, and... ...Responsibilities Lead, mentor, and develop... ...reporting. SOX, audit-readiness, or similar internal... ...partner effectively with senior leadership and cross-...Permanent employmentLocal areaMonday to Friday$100k - $120k
...The Senior Internal Auditor, under the direction of Audit Leadership, supports the execution of risk-based internal audits... ...designed to evaluate internal controls, risk management and governance processes... .... Assist with, and in some cases lead, audit walkthroughs to evaluate...SeniorInterim roleWork at office$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose...Full timeH1b- ...Title: Manager, Audit Operations & Government... ...are endless. Through internal collaboration, and with... ...world change, we're ready to respond and guide... ...compliance, and internal controls. Reporting to the Senior Manager, Controls &... ...Responsibilities Lead and support internal...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...Director of Finance / Controller (Government Contracting) Company Overview... ...of Finance / Controller leads KAI's Finance & Accounting function... ...statements, accounting policies, internal controls, government-contract accounting, audit readiness, and supervision of day-to-day...Contract workFor subcontractorWork at officeRemote workWork from homeAfternoon shift
- Sikich is seeking a highly motivated Supervisory Senior Auditor to lead audit engagements in Alexandria, VA, with additional work in Columbus, OH... ...supervise the audit team, perform testing to confirm accuracy and controls effectiveness, and prepare deliverables per standards....Senior
$175k - $239k
...Job Description IT Audit Director - Cyber, AI and... ...an IT Audit Director to lead its technology audit coverage... ...will shape how the internal audit function... ...offers visibility with senior executives and the audit... ...model governance, data controls, and responsible use of...Permanent employmentFull timeWork at officeRemote workShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls & Audit Lead - Audit Readiness. Be the first to apply!
- kpmg audit associate Arlington, VA
- internal audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- audit supervisor Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- director internal audit Arlington, VA
- senior operations technician Arlington, VA
- senior cloud service delivery manager Arlington, VA


