Senior A-123 RMIC Audit Lead: PP&E & Internal Controls
Montcure LLC
Montcure, LLC is seeking a Senior A-123 / RMIC Audit professional to advise the DIA Audit & Internal Controls Branch. You will support hands-on internal controls testing, documentation, and stakeholder training on an enterprise-level federal audit readiness effort. This role requires GAAP proficiency and PP&E expertise, with responsibility for dashboards and SOPs. Active TS/SCI clearance is required and must be maintained during employment. #J-18808-Ljbffr Montcure LLC
$120k - $160k
...Description Job Description A-123 / RMIC Audit Manager (PP&E and Audit Support)... ...Intelligence Agency (DIA) Audit & Internal Controls Branch supporting the... ...to peers and senior leadership. Ability to... ...comfortable serving as an advisory lead in meetings with senior government...Suggested- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...assessment methodology aligned to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr...Senior
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
$90k - $130k
...Job Description Job Description Senior A-123 / RMIC Audit (PP&E and Audit Support) Location: On-Location – National Capital Region... ...consultant to a Defense Intelligence Agency (DIA) Audit & Internal Controls Branch, providing tactical expertise supporting the Agency...Senior- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support)... ...& Audit Lead serves as the senior technical authority for control... ...position ensures the ARNG RMIC Program produces defensible... ..., aligned to OMB Circular A-123, FMFIA, and the GAO Green Book...SuggestedFull timeContract work
$175k - $227.5k
...CRCL) is one of the world’s leading internet financial platform... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...effectiveness of internal controls across Circle National... ...Circle participates in the E-Verify Program in certain locations...SeniorWork at officeFlexible hours- 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
$128.45k - $167.5k
...NYSE: IONQ] is the world’s leading quantum platform and merchant... ...than ever before. The Senior Manager Internal Audit - Business Process is a high... ...the gap between technical control requirements and enterprise... ...either verifying “U.S. Person” (e.g., U.S. citizen, U.S....SeniorPermanent employmentContract workWork at office- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. The ideal candidate...Senior
- ...range of experiences across financial management, accounting, audit, internal controls, and financial policy.Our Guidehouse team will provide:... ...and Equipment) and/or 54 (Leases)Experience in OMB Circular A-123 and/or A-136Currently possess one or more of the following...Full timeWork at officeFlexible hours
- 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...Full timeContract work
- ...Public TrustWe are seeking an Internal Controls Senior Consultant to support our... ...with experience supporting audit readiness, risk and control... ...compliance with OMB Circular A-123 and related federal internal... ...Act (FMFIA).Ability to lead client-facing technical workstreams...SeniorFull timeLocal areaFlexible hours
- ...Accounting Principles (GAAP) Generally Accepted Government Auditing Standards (GAGAS) Internal Control Over Financial Reporting (ICOFR) DoD financial... ...Equipment) and/or 54 (Leases) Experience in OMB Circular A-123 and/or A-136 Currently possess one or more of the following...Temporary workWork at officeFlexible hours
$124k - $335k
...ApplicableSpecialismCustoms & International TradeManagement... ...you need to lead and deliver value at... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm... ...business goals. As a Senior Manager, you lead large... ...Analyzing client internal control practices-...SeniorFull timeH1b$90k - $115k
...experienced consultant to support federal internal control assessments, audit readiness, government audit, and... ...Management and Budget (OMB) Circular A‑123 (including its appendices) and... ...validation of corrective action plans Leads walkthrough meetings with taking detailed...SeniorWork at officeFlexible hours$98k - $163k
## Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA, Arlington: US - DC, Washingtontime... ...Public Trust**What You Will Do:*** Lead and manage a team conducting internal... ...testing in accordance with OMB Circular A-123 requirements* Evaluating/testing...SeniorTemporary workWork at officeFlexible hours$85k - $95k
...collaborate with a future-focused team leading the way into new markets?... ...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting ongoing audits of all Inflation Reduction... ...into internal procedures, controls, and compliance practices....SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- Guidehouse is seeking a Federal internal audit professional to provide audit support, testing, and remediation across government programs. The role focuses on documenting controls, conducting walkthroughs, and supporting external audits. The candidate will maintain logs...Senior
- The Cybersecurity and Infrastructure Security Agency (CISA) seeks an Accountant at GS-12/13 level to perform internal control testing and auditing. You will design and execute procedures to ensure accurate financial reporting and compliance with internal control standards...Senior
- ...Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic... ...management, compliance, and internal controls across one of the nation's largest public... ...WMATA, a successful candidate will lead complex audits, advisory engagements, risk...SeniorContract workWork experience placementWork at office
- ...also be available.In this dynamic senior leadership position in Audit, you will lead the AI, Product, and Data Science... ..., evidence generation, and control-risk reporting. You will be accountable... ...AI-enabled transformation in Internal Audit, risk, compliance, financial...SeniorFull timeWork at officeRemote work
- WMATA is seeking a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency. The role leads complex audits, advisory engagements, and data-driven reviews, aligned with COSO and IIA standards. The incumbent collaborates...Senior
- Circle seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program for Circle National... ...fiduciary and bank-related audits with a focus on controlling risk and ensuring regulatory compliance. The ideal...Senior
- ...consultant to support ICOFR assessments, audit readiness, and process improvement... ...identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book.... ...control matrices, and test plans; leading walkthroughs; and delivering remediation...Senior
- ...Infrastructure Security Agency (CISA) within the Department of Homeland Security seeks an Accountant at GS-12/13 to support internal controls and financial audit activities. You will perform tests, develop audit procedures, and help identify risks across business and IT...Senior
$140k - $165k
Senior Manager - Internal Audit - $140-165K Plus 10-20% Bonus If you appreciate the complexity of Technical Accounting, sound risk management, and... ...industry, including experience in Accounting Policy, Controller’s Group or equivalent Experience auditing financial institutions...Senior$110k - $115k
...Summary Carlyle's Global Internal Audit & Advisory function... ...management, internal controls, and business operations... ...one of the world's leading alternative asset managers... ...real impact. The Senior Auditor, Internal Audit... ...toward certification (e.g., CISA, CPA, CIA), preferred...SeniorWork at office- Guidehouse is seeking a skilled internal controls consultant to support federal and corporate compliance... ...control activities, working with senior stakeholders to ensure GAO and FMFIA... ...staff. Ideal candidates have 3-5 years in audit or internal controls, the ability to...Senior
$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...SeniorFull timeWork at officeFlexible hours$92k - $103k
...an opportunity in the Internal Audit team that can be filled... ...manager, and/or audit senior, is responsible for supporting... ...of internal controls, effectiveness of risk... ...project supervisor (i.e., audit manager/audit director... ...communication skills, and may lead certain key activities...Work at office
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