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
- Potawatomi Federal Solutions, LLC seeks an Internal Controls & Audit Lead in Arlington, VA to serve as the senior technical authority for control design, testing, and audit readiness. You will ensure defensible assurance conclusions with complete, traceable documentation...Senior
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...Senior
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing methodology, and audit readiness for the ARNG RMIC Program. You will establish standardized testing methods...Senior
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- Circle seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program for Circle National... ...fiduciary and bank-related audits with a focus on controlling risk and ensuring regulatory compliance. The ideal...Senior
- ...Job Description Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support... ...Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-...Full timeContract work
- Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA to act as the senior technical authority for control design, testing methodology, audit readiness, and validating corrective actions. The role focuses on ensuring defensible assurance...
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
$87.1k - $130.7k
...range of experiences across financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse team will provide:... ...structuresFinancial audit statements and audit readiness servicesUnderstanding of Office of Management and Budget (...Full timeWork at officeRemote workFlexible 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...
$98k - $163k
## Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA, Arlington: US - DC, Washingtontime type: Full timeposted on: Posted Yesterdayjob... ...:**Ability to Obtain Public Trust**What You Will Do:*** Lead and manage a team conducting internal control assessments...SeniorTemporary workWork at officeFlexible hours$128.45k - $167.5k
...NYSE: IONQ] is the world’s leading quantum platform and... ...impactful than ever before. The Senior Manager Internal Audit - Business Process is a... ...the gap between technical control requirements and enterprise... ...Framework.Due Diligence & Day-1 Readiness: Support pre-acquisition...SeniorPermanent employmentContract workWork at office$175k - $227.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...the effectiveness of internal controls across Circle National Trust’s treasury...SeniorWork at officeFlexible hours- ...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
$140k - $165k
Senior Manager - Internal Audit - $140-165K Plus 10-20% Bonus If you appreciate the complexity of Technical Accounting, sound risk management, and... ...industry, including experience in Accounting Policy, Controller’s Group or equivalent Experience auditing financial institutions...Senior$150k - $170k
Description Quantum Sky is searching for a Senior Audit Lead to support our federal customer in... ...recommendations to improve security controls, governance, and compliance maturity across... ...advisor to stakeholders on audit readiness, remediation strategies, and continuous...SeniorRemote work1 day per week- Kearney & Company is seeking a Senior Staff professional to oversee CFO Act compliance... ...in Washington, DC. You will lead crossfunctional efforts across... ...financial reporting with a focus on audit readiness and strong internal controls. The role requires deep GAAP/FIAR knowledge...Senior
$175.5k - $200.3k
Senior Tech Audit Manager - Global Payment Network Capital One’s Audit function... ..., application controls, and cybersecurity risks. Responsibilities... ...management, as well as lead small to medium size audits... ...governance, risk management, and internal control processes. You...SeniorFull timePart timeLocal area3 days per week$125k - $175k
...We are seeking an Audit Coordination and Management Lead responsible for planning, coordinating... ...successful execution of internal and external audits while... ...enterprise audit readiness and governance processes.... ...Strong understanding of IT controls, federal compliance frameworks...$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- 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...
$109.9k - $125.4k
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s... ...of business units and lead small to medium size BSA... ...the business and its control environment. You believe... ...governance, risk management, and internal control processes. You...SeniorFull timePart timeLocal area3 days per week- Montcure LLC is seeking an Audit Manager to lead financial statement audit engagements in a Government & Public Sector setting. You will... ...liaise with government stakeholders on financial reporting, internal controls, and audit findings. The role requires CPA licensure, 5+...Senior
- ...DescriptionAs a valued colleague on our Internal Audit Operations audit team, you will... ...and operating effectiveness testing of controls and help assess the processes that support... ...WILL MAKEThe Operations Internal Audit Senior Associate role will offer you the flexibility...SeniorFull timeWork at officeRemote work
- Title:IT Audit ManagerKBR 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-Oxley... ..., and reporting of IT General Controls (ITGC), application controls,...Full timeTemporary workLocal areaRelocation packageFlexible hours
- A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor...SeniorFlexible hours
$140k - $165k
ACCsurance, LLC, located in Washington, D.C., is seeking a Senior Manager for Internal Audit with a salary range of $140-165K plus a bonus. This role involves leading audit coverage within the capital markets division and ensuring compliance with technical accounting standards...Senior$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$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...
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!
- director internal audit Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- audit supervisor Arlington, VA
- kpmg audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- internal audit associate Arlington, VA
- senior network engineer remote Arlington, VA
- senior app developer Arlington, VA


