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
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- ...Technology and Business consulting services. We are... .... Job Title: External Auditor Consultant... ...: Washington, DC (Hybrid) Description:Experience... ...cloud internal controls reports, SOC-1 and... ...supporting financial IT audits and... ...systems leveraging SOX, FISCAM, COBIT, or...Suggested
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...CA-San Francisco; GA-Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-...SuggestedFull timeH1b- ...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
$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$70k - $120k
...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- Nakupuna Companies seeks a mid-level Audit and Business Controls Specialist to support NAVSEA senior leadership by reviewing internal controls... ...The role is based at the Washington Navy Yard, DC area, with a hybrid schedule requiring three days on-site. Required are a bachelor’...
- Nakupuna Consulting seeks a mid-level Audit and Business Controls Specialist to join our team serving NAVSEA leadership. The role reviews internal controls, processes... ...experience. Located in Washington, DC with a hybrid schedule (three days on-site). #J-18808-Ljbffr...
$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...- ...and oversee the execution of the annual audit plan, including non-SOX financial and operational audits. The role emphasizes robust... ...interact with senior management and drive recommendations to enhance controls, data analytics capabilities, and overall audit quality while...
- Specialized Recruiting Group is conducting a confidential search for an experienced Assistant Controller on behalf of a highly respected national professional services organization. This hybrid opportunity offers leadership of a four-person Staff Accounting team and exposure to...
$120k - $150k
...accounting, auditing, and consulting services to a growing... ...Opportunity: The IT Audit Manager is responsible... ...Information System Controls Audit Manual (FISCAM) audits... ...Information Systems Auditor (CISA) certification.... ...schedules and remote and hybrid locations, we’ll...Full timeContract workPart timeWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- HRB, a well-established nonprofit, seeks an experienced Assistant Controller to join its finance leadership team in a hybrid role serving the Washington, DC metro area. The position oversees day‑to‑day accounting operations, financial reporting, compliance, audits, and...
- The Evolvers Group is seeking an External Auditor Consultant (FISMA, SOX) for a Washington, DC-based contract role with remote work options. The position... ...internal review materials, and implementing automated controls to detect and remediate #J-18808-Ljbffr The Evolvers...Remote jobContract work
$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- ...Career Opportunities: Assistant Controller (13235) Requisition ID 13235 -... ...Accounting Support - Finance - Hybrid - Manager - 0% - 24% Power Solutions... ..., accounting policies, and SOX complianceprocedures. Coordinate on internal and external audits, providing supporting...Contract workTemporary workFlexible hours
$150k - $165k
...experienced Financial Controller to lead accounting operations... ...for internal and external audits; manage audit preparation... ..., PBC schedules, and auditor relationships.... ...ensuring Sarbanes-Oxley (SOX) compliance across the... ...to business results. Hybrid schedule — four days on...Full timeLocal areaWork from home- Management Leadership for Tomorrow (MLT) is seeking a senior Controller to strengthen financial infrastructure and ensure excellence across accounting operations for a $30M+ portfolio. You will lead GAAP-compliant fund and grant accounting, oversee audits, and drive process...
- ...USPTO admission, the ability to work independently and in a team, and an advanced degree in physics or engineering. The firm offers a hybrid model with 2-3 days onsite in DC, a competitive salary and comprehensive benefits as part of one of the fastest growing IP...
- ...accounting operations, month-end close, and financial analysis within a hybrid work model. You will partner with management to prepare statements for audits and ensure compliance with U.S. GAAP and SOX requirements. Key duties include journal entries, reconciliations,...
- 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
- National Cooperative Bank is seeking an experienced Internal Auditor to perform professional audit work across operations, financial,... ...issue tracking, remediation validation, and coordination with external and co-sourced auditors. The position reports to the Chief Audit...
$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- Information-Systems-and-Networks-Corporation (ISN) is seeking a Junior IT Specialist to support HSPD-12 credentialing in a hybrid role near Washington, DC. You will serve as a technical point of contact for system operations and end-user support, helping ensure secure,...Work at office
- ...interaction with private equity sponsors and executive leadership. The candidate will consolidate financial statements, manage treasury, and drive process improvements while balancing tactical tasks with high-level analysis in a hybrid work setting. #J-18808-Ljbffr Randstad USA
- 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 hardware...
- SOME, Inc., in Washington, DC, is seeking a full-time Controller to lead the Finance department, oversee accounting operations, and ensure GAAP compliance across the organization. The role reports to the CFO and coordinates audits, payroll, and financial controls. Responsibilities...Full time
- ...Information Technology (IT) Auditor (002299)... ...accountability or IT technical controls at the Port.... ...You will perform consulting and special... ...partner with the Port's external QSA (Qualified... ...PII). Knowledge of SOX and CJIS security... ...will take place in a hybrid remote/in-office...Full timeInternshipWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hours3 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...$131k - $218.3k
...proactively manage to secure success.Work you'll doAs a Senior Consultant on the Cyber Application Security team, you will be responsible for helping deliver Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud modules, with a focus...Local area
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