Senior Federal Auditor — Lead Internal Controls (Secret)
Pomona College
Sikich is seeking an experienced auditing professional in the United States with strong leadership and accounting skills. This role requires an active Secret clearance and will be contingent upon contract award. Responsibilities include testing internal controls, preparing deliverables, reviewing team work, and guiding junior staff. The ideal candidate has 3+ years in accounting/audit and CPA consideration is preferred, with travel up to 10%. #J-18808-Ljbffr Pomona College
- Kearney & Company is seeking a Senior Audit Manager to join our Alexandria... ...statement engagement for a Federal Government Agency, guiding... ...depth knowledge of Federal audits, internal controls, and regulatory standards, with active Secret clearance and at least 3 onsite...Senior
$101k
Supervisory Senior Auditor (Federal Audit) Sikich is seeking a highly motivated... ...requires an active Secret clearance or the ability to... ...operating effectiveness of internal controls. Prepare work products, including... ...to the client, including leading meetings. Own assigned...SeniorContract workWork at officeFlexible hours$155k
...requires an active interim Secret or Secret clearance or the ability... ...of financial reporting, internal control, and/or financial business... ...management Assist Principals and Senior Managers in the creation of... ...Systems and Organizations Federal Accounting Standards...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich... ...an active Interim Secret or Secret clearance,... ...effectiveness of IT controls. Prepare work products... ...client, including leading meetings. Own assigned... ...tasks according to an internally developed schedule...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...Suggested
- A leading audit firm is seeking an Assurance Senior in McLean, VA. Responsible for orchestrating audit duties, client interactions, and ensuring compliance with GAAP. Candidates require a Bachelor's degree in Accounting or Finance, CPA eligibility, and substantial audit...Senior
$80k - $100k
Montcure LLC is hiring an Assurance Senior for a full-time position in Alexandria, Virginia. This role focuses on federal financial statement audits and supervising junior staff while ensuring adherence to professional standards. Ideal candidates will possess 2-4 years...SeniorFull time$107k
...Summary IT Supervisory Senior Auditor (US - Alexandria, VA)... ...professionals, conducting IT control testing, preparing and... ...work products, leading client meetings, and leveraging... ...an active interim Secret or higher clearance.... ...tasks according to an internally developed schedule to...SeniorInterim roleInternshipWork at officeFlexible hours- 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... ...and a strong understanding of federal guidelines. Competitive salary...SeniorContract workRemote work
$130k - $150k
...Associates, Inc. is seeking a Senior Security Control Assessor in Alexandria, Virginia. This role involves leading cybersecurity control... ...Management Framework (RMF) and federal standards. Candidates should... ...systems and possess an active Top Secret clearance with SAP/SAR and...Senior- Staff to Senior Financial Statement Auditors (1-7 Years Experience) - Secret Cleared Now Hiring: Staff to Senior Level Federal Auditors Location: McLean or Alexandria, VA | Hybrid (2-3... ...financial statement audits Evaluate internal controls and financial data accuracy...SeniorInternshipImmediate start
- ...defense contractor is seeking a Senior Strategic Communications... ...materials, and ensuring quality control on documents. Candidates should... ...Military Departments. Active Secret Clearance is required. This position... ...medical insurance and a 401(k) plan. #J-18808-Ljbffr ACT1 FederalSeniorFor contractors
$101k
Sikich LLC is looking for a Supervisory Senior Auditor in Alexandria, VA. This role involves leading a team through the audit process, ensuring accuracy, and building strong relationships with clients. Candidates must have at least 4 years of accounting or auditing experience...SeniorFlexible hours- Sikich is seeking an IT Supervisory Senior Auditor in Alexandria, VA. This role involves supervising a team of auditors, conducting IT control testing, and preparing necessary work products... ...in auditing, and a minimum interim Secret clearance. The position offers a competitive...Interim roleFlexible hours
- VetJobs is seeking experienced Accountants (Internal Control) based in Arlington, VA. These roles, at GS-12 and GS-13... ...candidates will have a strong accounting background, leading audits, and ensuring compliance with federal financial regulations. A Bachelor’s degree in...Senior
- Cahaba Federal Solutions is seeking a Program Support Analyst III to provide senior‑level management and analytical support to Washington Headquarters Services leadership... ...with DoD/federal programs, and an active SECRET clearance. The position offers a strong benefits...Senior
- ...Evolution LLC. is looking for a Senior Full-Stack Developer in... ...Virginia. This role involves leading the development of secure and... ...scalable software solutions for federal platforms, mentoring junior developers... ...S. citizenship with an active Secret Clearance. Competitive...Senior
$71k
...Description IT Staff Auditor (US - Alexandria, VA,... ...requires an active Secret clearance or the... ...the effectiveness of IT controls. Prepare work products... ...in accordance with an internally developed schedule... ...Manual (FAM), GAO Federal Information System Controls...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours$71k
Sikich is seeking an IT Staff Auditor in Alexandria, VA, requiring a Bachelor's degree and strong IT leadership skills. The role includes conducting IT controls testing and preparing audit reports. An active Secret clearance is mandatory. The position offers vital employee...Flexible hours- ...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 in Microsoft Office Suite is essential,...Work at office
- Systems Planning and Analysis, Inc. is looking for a Senior Accounting Manager based in Alexandria, Virginia. The ideal candidate... ...leadership, oversight of month-end close processes, and the design of internal controls. Join a collaborative team dedicated to providing high-impact...Senior
- Montcure LLC is seeking an Audit Manager to lead financial statement audit engagements in a... ...government stakeholders on financial reporting, internal controls, and audit findings. The role requires CPA licensure, 5+ years of federal audit experience, and a strong grasp of...Senior
- ...growing government contractor providing leading‑edge support to federal customers, with a particular focus... ...is seeking an experienced Senior Internal Stakeholder Lead to lead internal stakeholder... ...environment is preferred. DoD Secret Security Clearance. EEO Commitment...SeniorContract workFor contractors
$71k
...position requires an active Secret clearance or the ability to obtain... ...the effectiveness of IT controls. Prepare work products, including... ...areas in accordance with an internally developed schedule that... ...awareness and knowledge of the Federal Government’s financial and management...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours$130k - $150k
...Contracting Agency, is seeking a Senior Audit Manager with a Top-Secret clearance to join their... ...oversight of the quality control function, including... ...of financial reporting, internal control, and/or financial... ...the private sector, the federal government or in another...Senior- Cortina Solutions in Washington, D.C. is seeking a qualified professional for internal audit support, requiring 10+ years of experience in Federal audits. The successful candidate will provide audit responses, conduct testing, and develop corrective action plans. The role...SeniorFlexible hours
$130k - $160k
Senior Manager - Federal Financial Reporting Lead Location: Bethesda, MD (Hybrid position; onsite... ...liaison between stakeholders, auditors, and program leadership.... ...stakeholders and internal leadership teams. Required... .... Strong quality control and audit support experience...SeniorFull timeContract workTemporary workLocal area3 days per week- ...Marketing team, based in Arlington, VA. In this hybrid role, you will lead key proposals, guiding teams through the full process from pre-... ...interview stage. The ideal candidate has a background in U.S. Federal proposal writing, strong leadership skills, and must demonstrate...Senior
$110k - $115k
Senior Auditor, Internal Audit - Cyber & Technology Location: Washington, DC Line of Business: Finance Job Function... ...that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The team...SeniorWork at office- Swingtech in Arlington, VA is seeking a Senior Classification Specialist to provide expert... ...and management support for Federal positions. This role requires strong knowledge... ...organizational impacts. Must hold an active Secret clearance and work onsite at client facility...Senior
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