Staff Accountant - Internal Controls & Federal Compliance
Sikich LLC
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 LLC
- 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
Position Summary 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 finance modernization...SuggestedLocal area$120k - $200.6k
...Summary Manager, Internal Audit - Government... ...and application of accounting, financial, regulatory compliance, information... ...and other operating controls for compliance with... ...Deloitte policies, the Federal Acquisition... ...of Internal Audit Staff and Seniors.Work you...SuggestedFor contractors- ...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...Contract workFor contractors
$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...Full timeH1b- ...Associate in Arlington, VA to support audits of federal government agencies and related entities. You... ...with an Audit Senior to ensure regulatory compliance, accuracy in financial reporting, and effective internal controls across engagements. The role offers a full-time...Full time
$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- 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...
- 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$116.3k - $207.05k
...changing world. Urban’s Controller Department seeks an... ..., and proactive Accounting Director to join its... ...financial reporting, strong internal controls, and compliance with GAAP and applicable federal award requirements.... ...and develop accounting staff; establish clear...Full timeImmediate startRemote work$115k - $130k
...strength, regulatory compliance, and long-term stability... ...across finance, accounting, and executive stakeholders... ...and strong financial controls Support and oversee insurance... ...develop accounting staff while helping elevate... ...financial reporting, internal controls, and deadline...Full timeWork at officeWork from homeRelocation package3 days per week- 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
- ...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
- 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
- ...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:...
- Title:Lead Accountant, SEC Reporting & Technical AccountingThe Lead... ...and public company compliance requirements. This position... ...with Corporate Accounting, Internal Controls, FP&A, Tax, Legal, and external... ...characteristic protected by federal, state, or local law.SummaryLocation...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...The Director of Internal Audit and SOX Compliance will lead the design... ...company's internal control environment over financial... ..., M&A activity, new accounting standards, and... ...manage internal audit staff, including hiring, training... ...with all applicable federal, state and local...Full timeTemporary workWork at officeLocal areaRemote work
$110k - $120k
...About the job Proposal Manager-Federal Government Title:... ...proposals, including RFP analysis, compliance matrices, schedules, and... ...(e.g., Shipley) and version control practices. You will build and... ...interpersonal skills to educate internal stakeholders on the strategic...For contractorsFor subcontractorRemote workShift work- ...Level 3"Job DescriptionJob Description:The Federal Audit Specialist will support the... ...project's business process documentation and internal control testing efforts through their expertise... ...must process a thorough knowledge of accounting principles and best practices. They...
$100k - $125k
...midsize audit, advisory, and accounting firm, we’re seeking well-... ...growing team. Position: Senior Federal Accountant (5+ Years of... ...the work of junior accounting staff, providing coaching and quality... ..., accounting, reporting, internal controls, financial systems, and program...Overseas$113k - $188.4k
...chief financial officers, controllers, and finance teams define... ..., Controllership on the Federal Controllership and Financial... ...(CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or... ...Modernization Act (FISMA) compliance activitiesExperience supporting...Local area$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- Comtech LLC is seeking a Federal Accounting Analyst in Arlington, Virginia. This role supports financial improvement and audit compliance through collaboration within a large project team. The ideal candidate will have a Bachelor's degree in Finance or related fields and...
- ...Financial Management Analyst - Risk Management & Internal Controls in Falls Church, VA. The role focuses on ULO analysis, DAR-Q compliance, and supporting audit readiness to improve... .... Required is a Bachelor’s degree in accounting or related field and at least 3 years of...
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