Impactful Internal Controls Auditor - Federal Programs
Advanced Resource Technologies, Inc.
Advanced Resource Technologies, Inc. is hiring an Internal Controls Auditor in Washington, D.C. to support the Advanced Research Projects Agency for Health (ARPA-H). The role involves conducting internal audits, analyzing data, and developing audit reports. Candidates should have a Bachelor's or Master’s degree and 10 years of relevant experience in internal controls or auditing. The position offers a full-time contract, and applicants must be eligible for Public Trust clearance. #J-18808-Ljbffr Advanced Resource Technologies, Inc.
- Sikich is seeking a Mid-Level Auditor/Reviewer in Alexandria, Virginia.... ...site role focuses on evaluating internal controls and risk management for client programs, ensuring compliance with regulations... ...; CPA/CGFM/PMP preferred and federal experience is a plus. The...Suggested
- ...Washington, DC is seeking an experienced Financial Program Controller to oversee accounting and financial operations for a portfolio of federal government contracts in a defense... ...and DCAA compliance, plus implement strong internal controls and SOX practices across programs...Suggested
- Guidehouse is seeking an Internal Auditor to support a DOJ entity in Washington,... ...audit, financial analysis, and program operations, emphasizing testing of controls and compliance with regulations.... ...ideal candidate has 6+ years in federal accounting or auditing, with a BS...Suggested
- ...Corporation in Washington, DC is seeking a Junior Federal Financial Auditor to contribute to audit readiness efforts for a major federal program. The ideal candidate will hold a Bachelor... ...least 3 years of experience in federal internal auditing. This role offers competitive...Suggested
- ...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,... ...education and a 401 K matching program. Due to our continued success and...SuggestedCasual workFlexible hours
- ...entrepreneurs; focused on impact, speed, and... ...As the Assistant Controller for the Coastal Community... ...accounting issues and partner program agreements. Remote... ...schedules for internal auditors, external auditors, and... ...preparation of quarterly federal tax payments and...Temporary workWork at officeLocal areaRemote workFlexible hours
$130k
...areas of financial reporting, internal control, and/or financial business... ...Systems and Organizations Federal Accounting Standards Advisory... ...consistently and credibly. Impact & influence - You are relentlessly... ...a comprehensive wellness program to engage, challenge and...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- ...teams in financial reporting, internal control, and financial business... ...Organizations. FASAB Statements of Federal Financial Accounting... ...commitments with credibility. Impact & influence: focus on making... ...allows. Comprehensive wellness program with activities tracked...Contract workInterim roleWork at officeFlexible hours
- ...Mid-Level Accountant for our Alexandria, VA office. The role focuses on financial and fixed asset accounting, with emphasis on federal programs and compliance. Strong analytical, communication, and software skills are essential for delivering accurate reports and...Work at office
- ...care, innovative programs, and community partnerships... ...and impact, the organization... ...Position Overview The Controller will lead all accounting... ..., audits, and internal controls, while partnering... ...with external auditors. Ensure compliance... ..., and applicable federal and local...Local area
$125,000 - $145,000 per week
...Position The Financial Controller is a strategic,... ...Deep understanding of federal grant and contract compliance... ...ability to prioritize impact over departmental... ...dashboard analytics for internal and external stakeholders... ...‑making Evaluate program‑level financial performance...Remote jobFull timeContract workTemporary workPart timeWork at officeFlexible hours2 days per week- XLA seeks an Internal Controls & Audit SME based in Washington, D.C. The position involves leading OMB A-123 assessments, performing internal... ...CPA, CIA, or CGFM. This role offers the opportunity to mentor junior staff and engage with federal clients. #J-18808-Ljbffr XLA
- 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...
$123k
...with strong leadership and federal financial statement audit experience... ...on financial reporting and internal control matters, escalating complex... ...consistently and credibly. Impact & influence - You are... ...year. Comprehensive wellness program with rewards. Flexible work...Work at officeFlexible hours$101k
Supervisory Senior Auditor (Federal Audit) Sikich is seeking a highly motivated... ...operating effectiveness of internal controls. Prepare work products,... ...and credibly. Impact & influence - relentlessly... ...paid Parental Bonding Leave program covering birth, adoption, and...Contract workWork at officeFlexible hours$86k
Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis... ...effectiveness of internal controls. Prepare work papers,... ...Preferred Knowledge Federal Accounting Standards... ...and credibly. Impact & influence - focus on... ...Comprehensive wellness program with rewards for participation...Full timeContract workWork at officeFlexible hours- Sikich seeks a Mid-Level Auditor/Reviewer in Alexandria, VA to perform independent evaluations of programs and internal controls in line with OMB A-123 and GAO standards. This on-site role supports client offices across facilities and emphasizes risk identification and...
$74k - $124k
## Internal AuditorApplylocations: US - DC, Washingtontime type: Full... ...management consultants help federal clients optimize the... ...audit, financial analysis, and program operations support. The role... ...with regards to sound internal controls and recommending process improvements...Temporary workWork experience placementFlexible hours$92k - $103k
...an opportunity in the Internal Audit team that can be... ...by a junior Internal Auditor or a more experienced... ...effectiveness of internal controls, effectiveness of risk... ...assess risk impact. Must have strong verbal... ...committed to a compensation program that will enable the organization...Work at office- Responsibilities Lead and manage a complex federal financial and transformation program, overseeing all phases of... ...including readiness assessments, impact analyses, and development of... ...financial management standards and internal controls (e.g., GAAP, FASAB, FAR) and lead...Contract work
$71k
...communities. IT Staff Auditor (US - Alexandria,... ...of IT controls. Prepare work products... ...accordance with an internally developed schedule... ...Manual (FAM). GAO Federal Information System... ...and credibility. Impact & Influence Thinker... ...options to wellness programs and a flexible...Full timeContract workWork experience placementInternshipWork at officeFlexible hours$75.8k - $113.8k
...incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations... ...for innovation and quest for exploration are welcome. As a Program Cost Control - Level 2 , your role at Dulles or McLean, VA will be pivotal...Contract workRemote workRelocationShift work$98k - $163k
## Federal Financial Program Analyst Senior ConsultantApplylocations: US - VA, Arlington... ...client stakeholders and internal teams to support governance... ...charges, financial impact analysis, and ensuring alignment... ...documentation support, control tracking, and compliance with...Contract workTemporary workWork at officeFlexible hours$105k
IT Supervisory Senior Auditor (Federal Audit) Position... ...effectiveness of IT controls. Prepare work products... ...tasks according to an internally developed schedule that... ...consistently and credibly. Impact & influence—focuses... ...community volunteer program offering up to four...Work experience placementInterim roleInternshipWork at officeFlexible hours- ...documentation of financial controls for one or more business... ...and maintained adequate internal control over financial reporting... ...and communicates impact on the execution of the SOX program. Identifies, evaluates,... ...). 2. Certified Internal Auditor (CIA) Qualified applicants...Permanent employmentRelocationFlexible hoursWeekend work
$84k - $105k
Job Description Junior Federal Financial Auditor Salary: $84,000 - $105,000/year Empirical is seeking a Junior... ...transparency, and accountability of a major federal program while building valuable experience in federal internal controls, audit response, and financial statement...- Empirical seeks a Federal Financial Auditor to strengthen the accuracy and transparency of a major federal program’s financial and operational data in a high-visibility role. The... ...and data quality testing, enabling direct impact on audit readiness and financial management...
$90k - $105k
...05,000/year Empirical is seeking a Federal Financial Auditor to support a high‑visibility federal... ...and reliability of a major federal program’s financial and operational data. Responsibilities... ...dashboards, and briefings. Support internal controls testing and compliance activities....$98k - $163k
...include substantive review and assessment of impacts to the IC for relevant audit and... ...OMB A-136, Treasury TFM, and Statement of Federal Financial Accounting Standards. You will... ...Development & Certifications Employee Referral Program Corporate Sponsored Events & Community...Temporary workFlexible hours$101k
Mid‑Level Accountant (Federal Consulting) Mid‑Level Accountant (... ...Research new standards, determine impact on the client, and support... ...processes, systems, and internal controls preferred. Values driven -... ...permits. Comprehensive wellness program with tracking and rewards....Contract workFor contractorsFlexible hours
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