Hybrid External Auditor Consultant: SOX & IT Controls
Ampcus, Inc
A consulting firm in Washington, DC is seeking an External Auditor Consultant to evaluate technology compliance and support financial audits. The ideal candidate has at least five years of relevant experience in IT auditing and strong communication skills. Responsibilities include preparing for annual audits, developing compliance documents, and advising on technology solutions. This hybrid role requires expertise in financial applications, SOX compliance, and experience with tools like Splunk. Competitive benefits and an equal opportunity environment offered. #J-18808-Ljbffr Ampcus, Inc
- ...Technology and Business consulting services. We are... ...Team. Job Title: External Auditor Consultant... ...: Washington, DC (Hybrid) Description: Experience... ...cloud internal controls reports, SOC-1 and... ...financial IT audits and successfully... ...systems leveraging SOX, FISCAM, COBIT, or...Suggested
$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...Suggested- ...documentation of financial controls for one or more... ...the Sarbanes‑Oxley Act (SOX). Duties and Responsibilities... ...and other internal and external stakeholders (e.g.,... ...financial reporting as it pertains to the requirements... ...2. Certified Internal Auditor (CIA) Qualified...SuggestedPermanent employmentRelocationFlexible hoursWeekend work
- ...McLean, Virginia is seeking an Auditor II. This role involves... ...executing audits, identifying control issues, and documenting findings... ...Candidates need 2-5 years of relevant IT audit experience and a... ...compensation package along with flexible/hybrid work arrangements. #J-18808-...SuggestedFlexible hours
$180k - $225k
Sitreps 2 Steercos in Arlington, VA is seeking a Controller who will lead the finance and accounting build for a venture-backed defense-tech... ..., and ensuring audit readiness. This position offers a hybrid work arrangement and a competitive compensation package of $180...Suggested$125,000 - $145,000 per week
About the Position The Financial Controller is a strategic, innovation‑driven finance leader... ...across Finance & Accounting. This is a hybrid remote (hub‑anchored) Corporate position... ...integrating dashboard analytics for internal and external stakeholders Maintain audit readiness...Remote jobFull timeContract workTemporary workPart timeWork at officeFlexible hours2 days per week- ...well-established nonprofit organization to recruit an Assistant Controller to lead day-to-day accounting operations, support audits, and... ...Controller and supervises staff within a mission-driven finance team. Hybrid work arrangement in the DC region, with office presence 2-3...Work at office
- ...in Washington, DC is seeking an experienced Financial Program Controller to oversee accounting and financial operations for a portfolio... ...and DCAA compliance, plus implement strong internal controls and SOX practices across programs. This role requires advanced government...
$92k - $120k
Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership. The ideal candidate is expected to have a Bachelor's degree in...$70k - $95k
...accounting, auditing, and consulting services to government... ...: We are seeking an IT Audit Senior Associate... ...and Organization Controls (SOC 1) engagements and... ...ability to supervise junior auditors, review workpapers, and... ...schedules and remote and hybrid locations, we’ll...Full timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- TryApplyNow is seeking a mid-level Assistant Controller for Global Finance & Accounting in Arlington, Virginia. This full-time position offers a hybrid working model. The successful candidate will lead a global finance team, ensure compliance with financial standards,...Full time
$80k
Turn2Partners in Arlington, VA seeks a Desktop Support Specialist for hands-on IT support in a hybrid role. The position requires 2+ years in IT or desktop support, proficiency with Windows, macOS, and Office 365, and familiarity with basic networking. Responsibilities...Work at office- ...myBridge Corporation is seeking an IT Support Specialist in Washington, District of Columbia, to assist employees with technical issues and ensure smooth IT operations. The position offers a hybrid work environment. The ideal candidate will support troubleshooting of...
- ...AHU Technologies is searching for an IT Specialist to provide comprehensive IT support in Washington, DC. Candidates must have a Bachelor... ...problem-solving abilities and strong customer service skills. A hybrid work model is available, supporting both remote and on-site users...Remote work
- Jacobs seeks a Mid-Level Cost Control Analyst to join our Project Controls team, supporting construction and engineering projects from... ...fast-paced environment. This role offers growth opportunities, a collaborative culture, and a hybrid/onsite work #J-18808-Ljbffr Jacobs
$65k - $80k
...expert accounting, auditing, and consulting services to government... ...We are seeking an Experienced IT Audit Associate (Associate II)... ...GAO) Federal Information System Controls Audit Manual (FISCAM) and Statement... ...schedules and remote and hybrid locations, we’ll support you as...Full timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- 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. Applicants should possess a Bachelor's degree, at least 4 years of experience in...Interim roleFlexible hours
$120k - $260k
...reconcile financial data across enterprise sources, supporting controls, compliance, and auditability at high volume. You will work with... ..., or related field—or equivalent experience. Location Hybrid: Bethesda, MD or Dallas, TX. Annual Salary $120,000.00 - $260,...Local area- Career Opportunities: Assistant Controller (AP & Construction) (11022)... ...Support - Finance - Hybrid - Manager - 0% - 24% We are... ...procedures. Enforce and support SOX compliance. Coordinate audits... ...requested documentation to external auditors. Collaborate with project management...Temporary workFor subcontractorLocal areaFlexible hours
- Nixon Peabody LLP is seeking an IT Service Specialist in Washington, DC to provide comprehensive technical assistance to attorneys and... ...communication skills, and familiarity with ticketing systems. A hybrid or remote working option is available for this position. #J-1880...Remote work
- ...Audit Team as an Internal Auditor (Senior Auditor) - in... .... This is a hybrid position requiring 2 days... ...compliance processes and controls over key risks. You will... ...relevant experience (external audit, internal audit... ...accounting firm auditing/consulting environment...Contract workFor contractorsFlexible hours2 days per week
$153.28k - $162.09k
...Might Eat) is seeking afull-time Controller to support our Finance... ...- Friday, 8:00 am - 4:30 pm; Hybrid schedule. Work up to 3 days per... ...Knowledge of grants management as it relates to compliance and reporting... .... Coordinate internal and external reporting - Deliver monthly, quarterly...For contractorsLocal areaImmediate startMonday to Friday3 days per week$65k - $72k
...skills and a collaborative spirit to engage with internal and external stakeholders effectively. Responsibilities include managing social... ...salary range of $65,000 to $72,000 annually, along with a hybrid work environment and professional development opportunities. #J...$119.4k - $136.2k
## Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)Applylocations: McLean, VA: Charlotte, NC: Richmond,... ...technology implementations, application controls, and cybersecurity risks.**... ...CISA)* 4+ years of experience with IT control frameworks* 2+ years of...Full timePart timeLocal area3 days per week$74k - $112k
Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have...- NACBA is seeking a Senior Auditor for its Risk Management team in McLean, VA. The ideal candidate... ...auditing business units, designing control tests, and maintaining strong client... ...of auditing experience are required. This hybrid role offers competitive compensation and...
- ...Virginia. This role involves working with U.S. federal agencies on IT control projects, requiring a Bachelor's degree and 2+ years of... ...experience. The position emphasizes collaboration and offers a hybrid work model. EY provides a comprehensive benefits package including...Flexible hours
- A leading non-profit organization in Washington, DC is seeking a Controller to lead their Finance and Accounting team. This hybrid position involves ensuring compliance with US GAAP, effectively managing operating cash flow, and providing strategic financial planning. Candidates...Work at office
- LCG, Inc. is seeking a Senior Desktop Support Technician to provide comprehensive support to end users. This hybrid role involves troubleshooting technical issues and assisting with various software and hardware problems. Candidates should have at least 3-5 years of experience...
- 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 remote work and focuses on providing support for a defense contract. The...Contract workRemote work
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