Impactful Internal Controls Auditor
Sikich
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 control assessments, with a BA in accounting; CPA/CGFM/PMP preferred and federal experience is a plus. The position supports action plans, report writing, and client coordination. #J-18808-Ljbffr Sikich
- 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 role supports client offices across facilities and emphasizes risk identification and...Suggested
- Jacobs seeks a Mid-Level Cost Control Analyst to join our Project Controls team, supporting construction and engineering projects from planning through execution. You will partner with project managers, construction teams, and vendors to ensure accurate cost tracking, forecasting...Suggested
- RedPeg Marketing is seeking a Controller to build the financial infrastructure for Pixis, including systems for payroll and accounting. This... ...A CPA certification and significant accounting experience are essential for this high-impact role. #J-18808-Ljbffr RedPeg MarketingSuggested
- ...sponsorship. Navy Federal's Internal Audit team is in the midst of... ...and test key risks and controls in the business and participate... ...audit standards Assist the Auditor-In-Charge in identifying and... ...and emerging risks that may impact the company Perform other...SuggestedInternshipMonday to Friday
- # Assistant Controller, Global Finance & AccountingInternational Justice MissionBe an Early... ...people in poverty. As we grow to expand our impact to protect 500 million people from... ...and analytical capabilities and excellent internal customer service skills;Strategy & Knowledge...SuggestedFull timeContract workWork at officeLocal areaRemote workWorldwideFlexible hours
- Accountant, Social Impact, Arlington, VA Social Impact (SI) is a Washington, DC-area international development management consulting firm. SI’s mission is to improve the... .... This position reports to the Assistant Controller. Responsibilities Set up all new projects...Work at office
$175k - $220k
...Financial Controller Location: Arlington, VA (hybrid - 3 days on-site, 2 remote) Compensation: $175,000-$220,000 base, plus... ...defense-technology company with meaningful federal revenue and an international expansion already underway. The business is scaling quickly...Contract workWork at officeRemote 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,... ...initiatives, ensuring sustained impact. Lead transformation...
$120k - $142k
# Internal Auditor (Staff Auditor) - (Herndon, VA \*Hybrid)Serco USAFull TimestaffHybridPosted... ...risks as well as identify processes and controls and how to assess and improve their effectiveness... ...that have a direct and tangible impact on our employees and customers. Serco...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours- ...Star Life Insurance Company is seeking a highly skilled Life Insurance CPA to join the Finance and Accounting team as an Assistant Controller in Alexandria, VA. This hybrid role demands expertise in life insurance accounting, specifically with SAP and GAAP reporting. The...
- ...employees with fulfilling careers while maintaining a healthy life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office environment and an attractive compensation package including...Casual workFlexible hours
$95k - $135k
Mid-Level Cost Control Analyst-East/West U.S. At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical... ...ideas into realities that transform the world for good. Your Impact Jacobs is seeking a passionate Mid-Level Cost Control Analyst...Full timeContract workFor contractorsRemote work$125,000 - $145,000 per week
About the Position The Financial Controller is a strategic, innovation‑driven finance leader... ...skills, with the ability to prioritize impact over departmental interests Responsibilities... ...integrating dashboard analytics for internal and external stakeholders Maintain audit...Remote jobFull timeContract workTemporary workPart timeWork at officeFlexible hours2 days per week$77k - $125k
...government’s largest agencies. Responsibilities include managing sub-task plans, ensuring compliance, and developing key business process controls. The ideal candidate will have a BA/BS degree, four years of experience in financial management, and an active security clearance....- 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 of federal financial environments and accounting principles. Responsibilities...
$80k - $95k
Internal Auditor, Finance & Business Services The Internal Auditor, Finance & Business Services... ...& Business Service’s risk management, control, and governance processes by conducting... ...sponsorship is not available. At Global Impact, we passionately celebrate our culture,...Temporary workWork at officeLocal areaRemote work- Sikich is seeking an IT Supervisory Senior Auditor in Alexandria, VA. This role involves supervising a team of auditors, conducting IT control testing, and preparing necessary work products. Applicants should possess a Bachelor's degree, at least 4 years of experience in...Interim roleFlexible hours
$100k
...Cybersecurity Compliance Auditor / Security Control Reviewer (SCR) Do you enjoy assessing complex... ...environment where your expertise directly impacts mission success. As a... ...improve security posture. Support internal security reviews and external inspections...Temporary workWork experience placementRelocation packageFlexible hours- ...times per month (or as requested by the Controller) Candidates must be local to the DC/MD/VA... ...process improvement. Why This Role High-impact leadership role within a mission-driven... ...accounting staff Maintain and strengthen internal controls Document accounting processes...Work at officeLocal area
- Turn2Partners seeks an experienced Controller to lead its accounting function in Arlington, Virginia. The Controller will oversee financial reporting, manage audits, and develop a high-performing accounting team. Candidates should have a Bachelor's degree in Accounting...
- ...and communication skills, and relevant certifications. The role involves collaborating across teams to address audit findings and optimize financial management efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr Management Concepts
- Fluence is seeking an Internal Audit Manager to lead audits and enhance decision-making processes. This position involves planning and... ...and AI tools to improve audit effectiveness, making a meaningful impact on business decisions. Opportunities for career growth and...
- ...a mission-driven Real Estate Accounting Controller to oversee the financial operations for... ...using their financial skills for community impact. The successful candidate will be... ...as a key point of contact for external auditors and ensuring smooth compliance. Lead annual...Temporary workLocal areaFlexible hours
- ...with our client's senior management team to keep its business on track. The Internal Auditor position offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills, gaining exposure to key leaders....Work experience placement
$74k - $124k
## Internal AuditorApplylocations: US - DC, Washingtontime type: Full timeposted on: Posted Todayjob requisition id: 41351**Job Family:... ...management practices and procedures with regards to sound internal controls and recommending process improvements and reviewing records to...Temporary workWork experience placementFlexible hours- Pixis, located in Alexandria, Virginia, is seeking a Controller to establish and oversee the financial infrastructure of the company. This role includes managing monthly closings, implementing financial systems, and leading M&A diligence and integration efforts. The ideal...
- ...ongoing contract administration. Process funding requests into the DEA's financial management system for action. Perform complex fund control activities. Perform in a respectful and professional manner with employees. Use analytical techniques and critical thinking to...Ongoing contractWork at officeMonday to Friday
$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance... ...with process owners/control owners and external auditors. Assisting in the evaluation of identified control deficiencies...Ongoing contractLocal areaFlexible hours- Overview Manager, Accounting, Retail Bank Agile Controllers. We are seeking a highly motivated professional to join the Retail Bank Agile... ...autonomously on large and small scale projects with a direct impact on the company Plan, design, manage, execute and document project...Full timePart timeLocal area
$151.9k - $173.4k
Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading highly trained accountants and other project... ...on large and small scale projects that have a direct impact on the company Plan, design, manage, execute and document project...Full timePart timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Impactful Internal Controls Auditor. Be the first to apply!

