Staff Accountant - Internal Controls & Federal Compliance
Sikich
Sikich LLC in Alexandria, VA seeks a Staff Accountant to join our team. You will execute internal control testing, perform process walkthroughs, and prepare deliverables while adhering to firm guidelines and client deadlines. The role requires a Bachelor's degree in Accounting and internship experience, with CPA preferred. Strong communication, teamwork, and a proactive approach to learning federal financial management are essential. #J-18808-Ljbffr Sikich
- Sikich seeks a detail-oriented Staff Accountant to support internal control testing and walkthroughs, preparing high-quality work papers for client engagements. You will leverage data analytics tools and AI to enhance procedures and ensure timely, accurate deliverables...Suggested
$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US... ...financial reporting to assess compliance with SOX and to identify... ...with Generally Accepted Accounting Principles (GAAP) and... ...characteristic protected by federal, state, or local laws....SuggestedLocal areaRemote workFlexible hours- 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... ...federal financial environments and accounting principles. Responsibilities include...Suggested
$93.1k - $155.1k
...to reignite your professional career.Join Deloitte’s Finance Transformation practice and help federal clients strengthen finance operations through accounting, internal controls, audit readiness, asset accountability, and data analysis. In this role, you will support...SuggestedLocal area$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...and internal controls to identify compliance and governance issues-... ...of the following fields of study: Accounting, Analytics/Data Science, Business Administration...SuggestedFull timeH1b- ...Auditor to plan and execute government audits, assess internal controls, and report findings to management. The role requires at least 2 years of government/federal auditing experience, a Bachelor's in Accounting, and the ability to obtain/hold a Secret Clearance, with...
$185k - $235k
The Corporate Controller serves as the senior... ...-day operational accounting, government contract... ...subsidiaries, in compliance with US GAAP as... ..., billing, and internal financial reporting... ...providers for federal and state income... ...manage and develop staff and work collaboratively...Contract workFor contractorsWork experience placementWorldwide- ...supporting the U.S. Federal Government. The company... ...an Assistant Controller to be a key member of the finance and accounting leadership team and... ...revenue recognition, internal controls, and compliance. The ideal candidate... ...close, developing staff, improving processes...Full timeContract workFor contractors
$70k - $120k
...Job Title: Assistant Controller (Government Contracting) Department: Accounting & Finance Reports... ...while ensuring strict compliance with federal acquisition regulations... ...maintaining robust internal controls across direct... ..., and General Ledger staff. Maintain and...Full timeContract workFor subcontractor- ...Corporate Controller José Andrés Group is seeking a... ...elevate the organization's accounting function during an... ...financial reporting, and compliance. The Corporate... ...processes, enhancing internal controls, and supporting... ...and participates in the federal E-Verify Program....
- Guidehouse is seeking professionals to support federal clients by optimizing finance operations, improving audit readiness, and strengthening internal controls. You will work on accounting, procurement, property management, and civilian pay processes, contributing to corrective...
$115k - $130k
...About the job Assistant Controller Pay: $115,00... ...strength, regulatory compliance, and long-term... ...visibility across finance, accounting, and executive stakeholders... ...develop accounting staff while helping elevate... ...financial reporting, internal controls, and deadline...Full timeWork at officeWork from homeRelocation package3 days per week- Staff Accountant (US - Alexandria, VA) What to expect when you join Sikich... ...do in this role? Execute internal control testing to assess the... ...Willingness to learn and apply federal financial management and internal... ...Ledger (USSGL), etc. In compliance with this state's pay...Full timeContract workWork experience placementInternshipWork at officeFlexible hours
- ...motivated and detail-oriented Staff Accountant. What will you do in this role? Execute internal control testing to assess the design... ...Willingness to learn and apply federal financial management and... ...General Ledger (USSGL), etc. In compliance with this state’s pay...Full timeContract workWork experience placementInternshipWork at officeFlexible hours
$128.45k - $167.5k
...before. The Senior Manager Internal Audit - Business... ...gap between technical control requirements and enterprise... ..., IT, and legal/compliance pillars, ensuring governance... ...established timelines.Accounting for Combinations:... ...ensure compliance with federal law. US Non-Technical...Permanent employmentContract workWork at officeRemote work- ...Internal Auditor II Work under the supervision... ..., operational and compliance related audits/... ...compliance with federal laws, corporate standards... ...accepted accounting principles. Develop... ...Assist in identifying controls to mitigate... ...at the manager and staff levels. EDUCATION...
- Abacus Technology Corporation, a Federal government contractor, seeks an... ...You will supervise payroll and accounts payable staff, manage audits, tax returns, and regulatory compliance while driving process improvements and internal controls. The role requires strong...For contractors
- Deloitte’s Government & Public Services practice seeks a Controllership and Treasury Transformation specialist to support federal accounting, financial controls, audit readiness, asset accountability, and data analysis. You’ll help government clients strengthen finance...
- ...cutting-edge product and our internationally dispersed team of... ...Overview The Assistant Controller owns the day-to-day accounting operations of the organization... ..., technical accounting compliance, and the accounting team... ...and develop accounting staff; set clear expectations...Remote workShift work
- ...Senior Federal Financial Management Analyst / Auditing... ...entities: the Accounting Systems and Policy Division... ...Customer User Entity Controls (CUEC) covering numerous... ...Government Purchase Card internal controls review and... ...related to audit and compliance issues.RequirementsFive...Work at officeRemote work
- ...Job Description Job Description Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division... ...: Education: ~ Bachelor’s Degree in a related field (Accounting, Finance, or Business Administration). Clearance/...Full timeContract work
- ...Department of Defense, Federal Civilian, and international markets. JOID... ...), DARPA, the Joint Staff, and USINDOPACOM. SPA... ...Launch (NSSL)/Space Control Acquisition Analyst... ...acquisition efforts, ensuring compliance with milestones,... ..., flexible spending accounts, health savings...Work at officeImmediate startFlexible hours
$135k - $150k
...** Immediate Hire ** Job Role: Sr Internal Control SME – Army National Guard (ARNG) G8 - Risk... ...year under OMB Circular A-123, the Federal Managers' Financial Integrity Act (FMFIA... ...Qualifications: Bachelor's degree in accounting, finance, business, or a related field....Full timeTemporary workWork at officeImmediate startMonday to FridayFlexible hours- Sikich is seeking a Summer 2027 Federal Audit Intern in Alexandria, VA, with a hybrid work model combining on-site and remote elements. The... ...toward CPA credentials. The ideal candidate is pursuing an accounting or auditing program, intends to pursue CPA credentials, and...InternshipSummer internshipRemote work
- Title:Senior Accountant - Consolidations & IntercompanyThe Senior... ...Reporting, Consolidations, and Internal Controls team through the execution... ..., consolidation, and compliance-related activities. This role... ...characteristic protected by federal, state, or local law.SummaryLocation...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...review, and analysis of federal financial statements,... ...processes, identify control gaps, and recommend practical... ...audit readiness and compliance.Apply federal... ...guidance, and applicable accounting standards.Coordinate with... ..., reconciliations, internal controls, and year-end...Full timeFor contractorsFlexible hours
- ...oversight and monitoring of accounting and financial systems... ...processes to ensure compliance, resolve complex... ...Accountant or a Certified Internal Auditor, obtained... ...findings and internal control reviews; and 4) Reviewing... ...the efficiency of the Federal government, passionate...Full timePart timeWork at officeRemote workRelocation package
- KBR is seeking a Vice President of Internal Audit to lead and evolve the global internal audit... ...will direct risk-based audits, strengthen controls, and coordinate with executives and the Audit Committee to ensure SOX compliance and robust governance. This role demands...
- ...Role Overview: The Federal Financial Management Consultant... ...role focuses on implementing internal controls, remediating audit findings... ...by Independent Public Accountants (IPA). Asset Reporting &... ...analysis. Required Knowledge & Compliance Standards:...
$80 per hour
...Senior Federal Budget Analyst Federal Budget Execution, Resource Management & Internal Controls Client support: U.S. Department of State, Bureau of Diplomatic Security... ...organizations, programs, cost centers, and/or accounts to support proper planning, allocation,...Hourly payFull timeContract workFor contractorsWork at office
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