Senior Auditor - Federal Audits & Internal Controls Lead
Rmafed
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, with at least 1 year in government audits. Strong communication, analytical, and organizational skills are essential, as is proficiency with Excel/Word. #J-18808-Ljbffr Rmafed
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Auditor - Federal Audits & Internal Controls Lead in Arlington, VA vacancy
- ...LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government... ...engagements. You will assess internal controls, perform risk-based testing, and... ...assignments. Join a firm serving Federal Government clients with a culture...Senior
- ...to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails... ...risks and documenting internal controls in line with OMB Circular A-123... ...control matrices, and test plans; leading walkthroughs; and delivering remediation...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... ...but not limited to: Federal contract labor categories and...SeniorContract workWork experience placementLocal areaRemote workFlexible hours- 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
- ...Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing... ...and expertise with FMFIA, OMB Circular A-123, and GAO Green Book. #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
$98k - $163k
## Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA, Arlington: US - DC, Washingtontime type... ...Public Trust**What You Will Do:*** Lead and manage a team conducting... ...reviewing deficiencies communicated by the auditor, tracking and responding to audit...SeniorTemporary workWork at officeFlexible hours$70k - $90k
...expert accounting, auditing, and consulting... ...growing number of federal, state, and local... ...Opportunity: The Senior Associate is responsible... ...records of internal or external entities... ...abilities required to lead in this role.... ...document internal control deficiencies, noncompliance...SeniorFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per weekWilliams Adley
Washington DC1 day ago$85k - $95k
...future-focused team leading the way into new markets... ...is looking to hire a Senior Internal Auditor. You will be... ...for conducting ongoing audits of all Inflation Reduction... ...and compliance with federal and state labor regulations... ...internal procedures, controls, and compliance...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA,... ...it, with responsibilities spanning IT controls testing, documentation, and team guidance... ...’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong communication...SeniorInterim roleWork at office
- ...member of our team you will be conducting internal control reviews and consulting engagements.... ...including paid time off, flexible schedules, federal holidays, health and dental insurance,... ...Duties and Responsibilities Plan, lead and execute engagements. Review, Test...Casual workFlexible hours
Hamilton Enterprises, LLC
Washington DC23 days ago - Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
- Leonardo DRS, Inc. is seeking a Senior Internal Auditor - Financial Controls to assess internal controls over financial reporting and ensure SOX compliance. You will conduct audits, draft reports, and provide recommendations while coordinating with audit managers and external...SeniorRemote job
$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking... ...determine the effectiveness of IT controls. Prepare work products—... ...to the client, including leading meetings. Own assigned... ...tasks according to an internally developed schedule that ensures...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours- 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... ...DoD financial statements, and active Secret clearance. #J-18808-Ljbffr Potawatomi-Federal-Solutions
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support... ...& Audit Lead serves as the senior technical authority for... ...including evidence requests, auditor liaison, and preliminary finding... ...by law. #J-18808-Ljbffr Potawatomi Federal SolutionsFull timeContract work
- ...Description Summary: Performs professional internal audit work with appropriate guidance and... ...with external and co-sourced auditors. Maintains all organizational and... .... Strong understanding of internal control and knowledge of Federal Deposit Insurance Corporation Improvement...SeniorWork at officeRemote work2 days per week
$100k - $120k
...Description Job Description The Senior Internal Auditor, under the direction of Audit Leadership, supports the... ...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 officeFARMER MAC
Washington DC2 days ago$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater... ...effective governance, strong internal controls, regulatory compliance, risk management... .... Job Description: The Internal Audit Associate will assist with audit engagements...SeniorFull timeWork at officeFlexible hoursAddison Group
Washington DC25 days ago- ...Senior Auditor At RMA, we exceed the traditional role of a CPA and... ...committed to empowering our Federal Government clients to... ...have a minimum of 3 years of auditing experience, including at least... ...executing audits, evaluating internal controls, identifying risks,...SeniorTemporary workWork at officeLocal areaFlexible hours
RMA Associates
Arlington, VA3 days ago $109.9k - $125.4k
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s... ...business units and lead small to medium... ...business and its control environment. You... ...management, and internal control processes... ...with applicable federal, state, and local...SeniorFull timePart timeLocal area3 days per week$90k - $115k
...Summary BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement... ...and validation of corrective action plans Leads walkthrough meetings with taking detailed notes and identifies...SeniorWork at officeFlexible hours$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance... ...considered one of the leading internal audit functions within the... ...assurance and quality control reviews to maintain high... ...compliance with applicable federal, state, and local laws....SeniorFull timePart timeLocal area3 days per weekCapital One
McLean, VAmore than 2 months ago- ...Consulting is seeking an IT Systems Auditor (Enterprise SOD Configuration) at Senior level for Fort Belvoir, VA. The... ...reporting information systems controls assessments across SAP and non-SAP... ...actionable recommendations to strengthen internal control over financial systems....Senior
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals... ...Design and execute internal control testing for operations... ...do the right thing and lead by example. You have a... ...compliance with applicable federal, state, and local laws...SeniorFull timePart timeLocal area3 days per weekCapital One Financial Corp
McLean, VA4 days ago$87.7k - $100.1k
Senior Auditor - Dynamic Audit Resourcing Team Capital One’s Audit function is a dedicated group of professionals... ...Crimes Compliance. Execute internal control testing for operations of moderate... ...in compliance with applicable federal, state, and local laws. Capital One...SeniorFull timePart timeLocal area3 days per week- National Cooperative Bank in Arlington, VA seeks a professional internal auditor to perform audit procedures across operational, financial, IT, and compliance areas under guidance. This role supports audit planning, committee reporting, issue tracking, remediation validation...SeniorRemote job
$101.1k - $115.4k
...Overview Senior Technology Auditor - Global Payment Network... ...Capital One’s Audit function is a dedicated... ..., application controls, and... ...management, and internal control processes... ...right thing and lead by example. You have... ...with applicable federal, state, and local...SeniorFull timePart timeLocal area3 days per weekCapital One
McLean, VA8 days ago- Capital One seeks a Senior Risk Specialist for the Retail Bank to support the Retail Risk Office Control Testing Program. You will work with Business and Risk stakeholders to... ...operations of control activities, perform audits, and support remediation initiatives across...SeniorWork at office
- ...Senior Auditor Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process... ...management and internal control structures with strategic... ...compliance risks that could lead to losses from non-...Senior
SPS Consulting
Washington DC2 days ago - Castro & Company in Alexandria, Virginia, is seeking a Senior Auditor to lead and support audits for Federal Government clients, deepening expertise in financial statement audits, compliance, and government auditing while taking on greater responsibilities. The Audit &...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - Federal Audits & Internal Controls Lead. Be the first to apply!
Related searches
- compliance auditor Arlington, VA
- medical claims auditor Arlington, VA
- remote nurse auditor Arlington, VA
- lease auditor Arlington, VA
- medical records auditor Arlington, VA
- energy auditor Arlington, VA
- auditor Arlington, VA
- inventory auditor Arlington, VA
- coding auditor Arlington, VA
- security auditor Arlington, VA