Lead Internal Auditor
US101 Guidehouse Inc.
Guidehouse Inc. is seeking a qualified professional to lead internal control assessments and testing under OMB Circular A-123. The role involves evaluating controls, performing financial statement audits, and supporting management control programs. Ideal candidates will have a Bachelor’s degree, US citizenship, and 3+ years of public-sector consulting experience, with 2+ years in OMB A-123 initiatives. Hybrid work is available, with on-site 2–3 days at client locations. #J-18808-Ljbffr
- Capital One seeks a Principal Risk Specialist in the Card Risk Office to act as a strategic advisor, partnering with business leaders to identify and mitigate enterprise-level risks while ensuring operations remain well-managed and profitable. The role leverages analytical...SuggestedWork at office
- ...XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed...Suggested
$98k - $163k
...Required Ability to Obtain Public Trust What You Will Do Lead and manage a team conducting internal control assessments and testing in accordance with OMB... ...such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing...SuggestedTemporary workWork at officeFlexible hours$96.5k - $110.1k
...A leading financial services firm in McLean, Virginia is seeking a Senior Staff Auditor, Compliance. In this hybrid role, you'll conduct operational audits and ensure compliance with regulations. Ideal candidates will have at least 2 years of auditing experience, a Bachelor...Suggested- ...strong analytical 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...Suggested
$92k - $103k
...Farmer Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal Auditor or a more experienced Internal Auditor. The Internal Auditor... ...governance processes. Participate and in some cases lead audit walkthrough discussions to facilitate...Work at office- ...SHINE Systems is seeking a Space Auditor to support the FLS Space Management Team with maintaining accurate, current, and relevant... ...support planning, compliance, and senior leadership reporting, and travels domestically and internationally as required. #J-18808-Ljbffr...
- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards...
- ...Public Company Accounting Oversight Board (PCAOB) seeks a Chief Auditor and Director, Professional Standards to lead modernization of auditing standards and enforcement. This senior role advises the Board on engagements for issuers and SEC-registered broker-dealers and...
$108.01k - $183.61k
This role is contingent upon a contract award. ICF is seeking an IAM Lead to architect, implement, and operate the identity and access management platform for a federal technology program. Reporting to engineering leadership, this role is the subject matter authority...Full timeContract workFor contractorsWork experience placementWork at officeRemote work- ...strategic opportunities to strengthen its presence in the U.S. and Canadian markets. Position Overview In this position, the Internal Auditor will collaborate closely with key stakeholders and various business departments across the organization to develop and maintain...
- ...increase audit effectiveness and efficiency and provide management the most relevant and timely insights Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects Assess and respond to emerging ESG (Environment, Social, and...Work experience placement
$90k - $115k
...Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key...Work experience placement- ...Quantech Services, Inc. in Northern Virginia is seeking a Senior Financial Policy Analyst to join a government-supporting team. You lead policy development, assist in audit remediation, and deliver briefings to NGA, FM, and oversight leadership while ensuring fiscal compliance...
$17 - $27.75 per hour
...Ambassador embodying of Coach values and increasing brand awareness * Leads implementation of Company initiatives and support full... ...addition to store operational procedures Customer Focused (internal and external): * Assists in executing innovative strategies...Minimum wageShift work- ...TD Bank is seeking a Governance & Control Senior Manager in the Mount Laurel area to lead risk management for the ATM channel. The role oversees external audits, tracks remediation, and ensures regulatory compliance across major standards and regulators. You will drive...
$168k - $205k
Lead Program Manager About the Team The Mission Applications (MA) Group within the AC2 Division creates outsized mission impact with... ...trends Interacting with external program customers and internal company leadership Managing scientists, engineers, and technicians...Full timeContract workFor contractorsFor subcontractorWork at officeLocal areaRemote workFlexible hoursNight shift- ...Courtyard Tysons Corner Fairfax is seeking a Housekeeping Supervisor to lead and train a team of room attendants, housepersons, and lobby attendants. You will inspect performance, ensure high standards, and drive guest satisfaction while maintaining safety and productivity...
$63.6k - $111.3k
...your full potential. Unleash your talent and redefine what’s possible. Job Description: POSITION DESCRIPTION Job Title: Energy Auditor As an Energy Auditor with the Parsons Engineering Support Contractor (ESC) Program supporting the U.S. Department of Labor Job Corps...Full timeFor contractorsFlexible hoursNight shift- ...life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a... ...analyst to join our team. Duties and Responsibilities Plan, lead and execute engagements. Review, Test and Evaluate internal...Casual workFlexible hours
- ...A respected employee-owned company in Washington, DC is hiring a Business Financial Analyst (BFM) Task Lead. This pivotal role involves supporting Navy programs through budget management, financial reporting, and cost analysis. Candidates should have over 10 years of...
$150k - $200k
...supports organizational SOC audits. This role leads the planning and execution of audit... ...executive leadership to promote a strong internal control culture and continuous improvement... ...frameworks. ~ Coordinate with external auditors and participants to ensure alignment and...Work experience placementRemote workVisa sponsorshipWork visa$130k - $160k
...system improvement opportunities and deliver efficient solutions. Lead or participate in system upgrades, enhancements, and testing for... .... Ensure data integrity, system security, and compliance with internal policies and external regulations. Support reporting and analytics...Full time$135k - $145k
...public accounting background looking to step into a leadership role and work with dynamic, high-growth clients. Key Responsibilities Lead audit engagements from planning through execution and final delivery Serve as the primary point of contact for clients, ensuring...Work at officeFlexible hours3 days per week- ...management, analytical, interpersonal, oral and written communication skills. ~ Experience serving SEC clients ~ Proven ability to lead and develop A&A associates ~7+ years of experience in public accounting ~ Bachelor's degree in accounting. Masters preferred....Work experience placement
$70k - $124k
...fosters continuous learning and advancement. Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance. EQUAL OPPORTUNITY EMPLOYER Aprio is an Equal...Full timeLocal areaRemote workFlexible hours$70.6k - $139.8k
...Telecommunications. As an Audit Senior Associate, you will further learn to lead, gain deep industry insight, and grow relationships. With access... .... This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting,...Local areaWorldwideHome office- ...experience. Three (3) to Four (4 ) years of management or internal operational/technical leadership experience. Two (2) to Four... ...: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered Accountant (CA), require Certified...Work at office2 days per week3 days per week
- Apogee Global RMS is seeking a CMMC Practitioner / Pre‑Audit Specialist to support Defense Industrial Base (DIB) organizations preparing for CMMC Level 2 assessments and DFARS 252.204‑7012 compliance. This role is designed for practitioners who bring hands‑on NIST 800‑...
- ...Execution (PPBE) process and financial management strategy for PEO USC program office. Work with project management, schedulers, and task leads to build an actionable plan for client to secure the funding needed to achieve their goals. Use knowledge of laws, regulations, and...Contract workWork at office
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