Internal Auditor: Risk & SOX Controls
$92k - $120kFarmer Mac
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 Accounting or a related field, with either 1-2 years of relevant experience for juniors or 3-5 years for experienced auditors. Compensation is competitive, ranging from $92,000 to $120,000 based on experience. #J-18808-Ljbffr Farmer Mac
- Sikich seeks a Mid-Level Auditor/Reviewer in Alexandria, VA to perform independent evaluations of programs and internal controls in line with OMB A-123 and GAO standards. This on-site... ...offices across facilities and emphasizes risk identification and corrective action. Candidates...Risk
- Sikich is seeking a Mid-Level Auditor/Reviewer in Alexandria, Virginia. This on-site role focuses on evaluating internal controls and risk management for client programs, ensuring compliance with regulations and standards. The candidate should have 5+ years in internal...Risk
- Leonardo is seeking an Internal Auditor in Alexandria, Virginia. This role involves collaborating with departmental stakeholders to develop the annual risk-based audit plan, assess internal controls, and ensure compliance with regulations and company policies. You will...Risk
$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...Risk$112.5k - $147.5k
...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...program, including annual planning, risk assessment, control documentation, testing... .... Working with internal and external auditors to coordinate IT General Controls and...RiskFlexible hours- ...documentation of financial controls for one or more... ...and maintained adequate internal control over financial... ...the Sarbanes‑Oxley Act (SOX). Duties and Responsibilities... ..., and documents risks and controls for ICFR in... ...2. Certified Internal Auditor (CIA) Qualified applicants...RiskPermanent employmentRelocationFlexible hoursWeekend work
$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...Risk- ...provide an invaluable edge in real estate. Role Overview: SOX & Internal Controls Compliance IT Manager Arlington, VA | In office, Monday-Friday... ...Oxley (“SOX”) compliance, internal controls, and enterprise risk management (“ERM”) assessments. Assist with implementing...RiskFull timeWork at officeMonday to Friday
$99k - $225k
Booz Allen Hamilton is seeking a SOX IT General Controls Lead in McLean, Virginia. In this role, you'll manage operational risks and oversee SOX compliance, working closely with internal teams to assess controls across the IT environment. Ideal candidates have extensive...Risk$92k - $103k
...has an opportunity in the Internal Audit team that can be... ...filled by a junior Internal Auditor or a more experienced... ...the execution of risk-based internal audits and Sarbanes‑Oxley (SOX) testing to evaluate the... ...effectiveness of internal controls, effectiveness of risk management...RiskWork at office- ...Overview In this position, the Internal Auditor will collaborate closely with... ...and maintain the annual risk-based audit plan and to execute... ...the effectiveness of internal controls, identifying areas of improvement... ...standards. Knowledge of SOX testing. Domestic and international...Risk
- A consulting firm in Washington, DC is seeking an External Auditor Consultant to evaluate technology compliance and support financial audits... ...This hybrid role requires expertise in financial applications, SOX compliance, and experience with tools like Splunk. Competitive...
- Leonardo Helicopters in Alexandria, VA is seeking an Internal Auditor to enhance operational efficiency and ensure compliance with regulations... ...involves collaboration with various departments to develop risk-based audit plans and provide actionable recommendations. The...Risk
- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical business processes... ...5 years of experience in SOX and risk management, liaising with auditors and leading business control...Risk
$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary... ...readiness, and other SOX compliance activities. We are... ...monitor an effective global risk-based internal control environment... .../control owners and external auditors. Assisting in the evaluation...RiskOngoing contractLocal areaFlexible 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 should...Full timeContract work
$99k - $225k
SOX IT General Controls Lead You will play a critical role in managing operational risk, regulatory risk, and risk related to financial reporting through the company’s SOX program... ...), Enterprise Risk Management (ERM), and Internal Audit (IA) teams to assess risk across the...RiskLocal area- The Risk Management Team within Internal Audit is responsible for assessing the adequacy and effectiveness of management and oversight processes associated... ...technical knowledge and expertise to assess internal controls and processes relating to the Company’s risk management...Risk
$99k - $225k
Booz Allen Hamilton in McLean, Virginia seeks a SOX IT General Controls Lead to manage operational and regulatory risks through the SOX program. This leader will coordinate with various teams, focusing on ITGC and control assessments. Qualified candidates will have 8+ years...Risk- Appian Corporation in McLean, VA is seeking a SOX Compliance Manager to oversee financial controls and enable SOX compliance across key business processes. This role requires collaboration with cross-functional partners to maintain robust controls. Candidates should have...Risk
- ...staffing agency based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree...Risk
$80k - $95k
Internal Auditor, Finance & Business Services The Internal Auditor, Finance & Business Services evaluates and improves the Finance & Business Service’s risk management, control, and governance processes by conducting independent, objective assessments. They will analyze...RiskTemporary workWork at officeLocal areaRemote work- ...Corporate Controller The Corporate Controller is a key leader within... ...systems, strengthen internal controls, and foster a high-performing... ...primary liaison to external auditors. Manage cash operations,... ...Strengthening of internal controls and risk management Enhanced...Risk
- ...Washington, DC seeks an experienced auditor to join the Internal Audit Division. You will conduct audits... ...information systems and internal controls, and prepare bi-weekly reports for the... ...up audits and contribute to proactive risk management in a #J-18808-Ljbffr Office...RiskWork at office
$100k
...Cybersecurity Compliance Auditor / Security Control Assessor (SCA) Do you enjoy assessing complex systems... ...classified systems in accordance with Risk Management Framework (RMF), Joint... ...and improve security posture. Support internal security reviews and external inspections...Risk- ...a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor) - in Herndon, VA. In this role you... ...financial, operational and compliance processes and controls over key risks. You will work hand in hand with management to...RiskContract workFor contractorsFlexible hours2 days per week
- ...quantum computing company is seeking a Senior Manager for Internal Audit to lead the audit strategy and manage operational... ...The ideal candidate will have extensive experience in risk assessments, including guiding SOX compliance efforts, and ensuring effective integration...Risk
- Atlantic Union Bank is seeking a Senior Auditor to perform audits and evaluate internal controls. The ideal candidate will have an undergraduate degree in Accounting or Business Administration and three years of auditing experience. This role involves conducting discussions...
- ...Corp. in Bethesda, Maryland is seeking a skilled Sr. IT Auditor to oversee IT systems, cybersecurity practices, and ensure compliance with risk management standards. In this role, you will evaluate system controls and partner with IT, finance, and operations teams to enhance...Risk
$150k - $200k
...an experienced and detail-oriented Financial Controller to join our team and build a best-in-class... ...Controls & Compliance: Design and implement robust internal controls and financial policies to ensure compliance and mitigate risk. Strategic Vision: Look "beyond the books"...Risk
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