Federal Audit Response Analyst: Internal Controls
Empirical
Empirical is seeking a Junior Financial Audit Response Analyst to support a federal financial management mission in Washington D.C. This position involves supporting annual financial statement audits, conducting internal control testing, and developing corrective action plans. The ideal candidate has a bachelor’s degree in accounting, finance, or business administration, and at least 3 years of experience in federal internal auditing. Enjoy competitive compensation, generous paid time off, and comprehensive benefits. #J-18808-Ljbffr Empirical
- ...for a role supporting a government customer’s Audit Program Management Office in Washington, DC. You'll be responsible for tasks such as tracking auditor requests,... ...secret clearance with SCI eligibility and experience in internal controls. #J-18808-Ljbffr Insight GlobalSuggestedWork at office
- ## Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantApplylocations... ...management, and comply with Federal laws and regulations.The nature of... ...needs* In addition to client-facing responsibilities, this role will support important...SuggestedTemporary workFlexible hours
- ...Fiscal Service is seeking a Financial Analyst to develop and evaluate financial analysis... ...companies to act as sureties on Federal bonds. Candidates must demonstrate specialized... ...Federal service, including managing internal controls and financial examinations. Full-time work...SuggestedFull timeWork experience placementWork at office
$92.5k - $120k
...risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as... ...As a Senior Associate, you will: Be responsible for performing engagement activities... ...other category protected by applicable federal, state and local laws. contains...SuggestedWork experience placementWork at officeLocal areaRemote work$78.9k - $123.3k
Responsibilities Noblis MSD is seeking a Finance Project Control Analyst to provide financial analysis and budget execution... ...has accurate, audit-ready financial data... ...program manager and other internal/external customers... ...by applicable federal, state, or local law....SuggestedFull timeContract workTemporary workPart timeFor subcontractorWork at officeLocal areaRemote work$80k - $100k
Montcure LLC is hiring a Senior Financial Management Analyst in Falls Church, VA, to support financial audit readiness and internal control efforts. This role requires a thorough understanding of Unliquidated Obligations (ULOs) and DoD policy compliance. The ideal candidate...- Dovel Technologies, Inc is seeking an IT Risk and Controls Consultant in McLean, VA. The role demands rigorous IT audit/assessment skills to support government agency engagements. Responsibilities include evaluating IT controls, communicating results to senior leadership...
$189k - $225k
...About the Role: The GRC Analyst, Federal & Customer Programs is responsible for the hands-on... ...the company's security control environment — translating... ...requirements into clear, traceable internal commitments and... ...activities, and supports audit, assessment, and customer...Ongoing contractContract workFor contractorsFor subcontractorWork at office3 days per week- ...Description: In this position as an Audit Support Analyst, you will provide operational and coordination support for federal audit, internal control, and compliance activities. You will... ...follow-up questions, and management responses across multiple stakeholders and workstreams...Full timeFor contractors3 days per week
- International Nuclear Safeguards Engagement - Program Analyst Washington, DC The Program Analyst provides... ...and Arms Control Office. Supporting U.... ...operational demand. Primary Responsibilities Portfolio Management... ...primary liaison between federal leadership,...Work at office
$86k - $138k
Cyber Incident Response Analyst with OT/ICS/SCADA / travel & active TS job... .../SCADA experience for its Federal Strategic Cyber program in Arlington... ...incidents in the industrial control system environment. Apply... ...JavaScript. SCA / Union / Intern Rate or Range Details Target...Contract workTemporary workInternshipShift work1 day per week- A cybersecurity consulting firm is seeking an Incident Response Analyst to support incident management for federal contracts. The role includes event triage, incident investigations, and close coordination with federal cybersecurity teams. Ideal candidates will have experience...Remote job
- ...experienced Information Security Analyst to support the U.S. Marshals in Arlington... ...week, and a minimum of 1 year of federal security experience is essential. You will be responsible for developing and executing test plans for internal control assessments, documenting...2 days per week
- ...mission. SPA: Objective. Responsive. Trusted. The Joint, Office... ...the Department of War, Federal Civilian, and international markets. JOID provides a... ...and operations research analysts is skilled in evaluating... ...for a Sr. ISR and Space Control Analyst to support the C4...Shift work
- ...time Description Senior Federal Financial Management Analyst / Auditing Support Join ERIMAX and a... ...through the Defense Fiscal Guidance. Responsibilities are accomplished primarily... ...standardize business processes, internal controls, and training to support the rigors...Full timeFor contractorsWork at officeRemote work
- ...seeking Business Analyst who conducts pre-payment audits of travel vouchers... ...of our work as a federal consulting organization... ...to handle Controlled Unclassified Information... ...requirements. Responsibilities Plan and execute financial... ...meetings, or internal collaboration and...Contract workTemporary workLocal areaRemote work
$41k - $46k
...are seeking a Quality Control Analyst to join our... ...Operations team. This role is responsible for a critical part of... ...or roadblocks. Audit video and audio segments... ...fixes. Collaborate with internal teams to provide... ...disability, or any other federal, state, or local protected...Temporary workWork experience placementWork at officeLocal areaRemote work$100k - $120k
Federal Leasing Specialist (Business Analysis, Sr. Analyst) Position Location Washington, DC The MIL... ..., lease actions, and audit‑ready lease documentation... ...or client approval. Responsibilities Collaborate with... ...officials, auditors, or internal control stakeholders....Full timeContract workWork at officeRemote work$75k - $95k
...Description: TheProgram Analyst Iwill analyze account... ...compliance with internal controls andfinancialpolicies.... ...Essential Duties and Responsibilities: Financial Tracking and... ...financial data tomaintain audit readiness. Ensure... ...verification of federal ID numbers, reviewing...Full timeContract workWork at officeRemote workFlexible hours- Project Analyst - NGB Joint Action Control Office Location: Arlington, VA / Washington... ...for NGB leadership. Responsibilities Track governance meetings... ...management. Coordinate with internal and external stakeholders... ...veteran status. VEVRAA Federal Contractor. Summit gives...Full timeContract workFor contractorsWork at officeRemote work
$50k - $70k
Maximus, located in Washington, is seeking a Project Control Analyst to provide critical program and project control support across contracts... ..., and financial reporting to ensure compliance with federal requirements. The ideal candidate will have a Bachelor's degree...Remote job- Project Analyst - NGB Joint Action Control Office Location: Arlington, VA / Washington, DC... ...position development involving internal and external stakeholders. Responsibilities Support governance meeting... ...or veteran status. VEVRAA Federal Contractor. Summit gives preference...Full timeContract workFor contractorsWork at officeRemote work
$65k
...Ballygar AI is seeking an audit analyst to support the Army G-2 with... ...administration, supervision, control and use of Special Intelligence... ...: $65,000 Benefits: 11 paid federal holidays, 9 days all-purpose... ...(DICE), Risk Management Internal Control (RMIC), the DoD Financial...For contractorsWork at office- ...Position title: Program Analyst IIILocation: Arlington,... ...and evaluating internal Standard Operating Procedures (SOPs) for audit readiness, tracking and... ...Manage all aspects of the Federally Funded Research and Development... ...Service Control Officer for Code 53.A master...
- ...supports a government customer’s Audit Program Management Office (... ..., sustainment, and internal controls support. The ideal candidate... ...an accounting degree. Key Responsibilities Track and coordinate auditor... ...experience FIAR or federal audit support exposure Data...Work at office
- ...Information Security Analyst Arlington, VA, US... ...(1) year) within federal information... ...practices, security control assessments, Plan... ...system analysis. Responsibilities: Develop and... ...OMB Circular A-123 internal control assessments... ...control assessments/audits across all...Local areaImmediate start2 days per week
$75k - $89k
...Consultants is seeking a Data Analyst to support the... ...Financial Improvement and Audit Remediation (FIAR)... ...Department of the Air Force, or Federal financial management... ...FIAR, audit readiness, internal controls, or financial statement audit response efforts. Experience...For contractorsInterim roleFlexible hours3 days per week- ...Risk & Controls Analyst ProSidian is a Management and Operations Consulting... ...& IT Modernization for Federal science agency HR modernization... ...8 accessibility standards. Responsibilities and Duties Deliver... ...implement controls, support audits and compliance reporting. Analyze...Full timeContract workH1bWork at office
- ...Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves... ...technical support to the Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial...Remote work
- ...Requirements Maximus is a trusted federal partner supporting mission‑... ...is remote. The Project Control Analyst provides program and... ...and Consulting Services) Internal Job Profile Code: TCS015, P... ...Specific Essential Duties and Responsibilities: - Provide project...Minimum wageFull timeContract workTemporary workWork experience placementRemote work
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