Senior Auditor - Hybrid (Federal & Internal Controls)
Jobvite, Inc.
Sikich seeks an experienced auditing professional based in Alexandria, VA. This hybrid role requires an active Secret clearance or ability to obtain it and offers opportunity to work with skilled practitioners on challenging audits. The position requires a Bachelor's in Accounting (CPA preferred) and 3+ years of accounting/auditing experience, with strong communication skills and MS Office proficiency. Travel up to 25% may be necessary. #J-18808-Ljbffr Jobvite, Inc.
- RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience...Senior
- ...Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing... ...execute engagements. You will assess internal controls, perform risk-based testing, and... ...multiple assignments. Join a firm serving Federal Government clients with a culture of continuous...Senior
$90k - $100k
...our full range of capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s... ...influence the pay scale, including but not limited to: Federal contract labor categories and contract wage rates, collective...SeniorContract workWork experience placementLocal areaRemote workFlexible hours$70k - $85k
...to a growing number of federal, state, and local government... ...Opportunity: The Senior Associate is... ...accounting records of internal or external entities to... ...and document internal control deficiencies, noncompliance... ...remotely. This position is Hybrid/Onsite. Employees on this...SeniorFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per week$109.9k - $125.4k
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s Audit function is... ...the business and its control environment. You... ...risk management, and internal control processes. You... ...compliance with applicable federal, state, and local...SeniorFull timePart timeLocal area3 days per week- ...& Associates, Alexandria, VA, seeks a Senior Auditor to join its Audit Services team. The role... ...for advancement. Enjoy a flexible hybrid schedule and opportunities to mentor staff... ...'ll supervise fieldwork, strengthen internal controls, and contribute to high-quality...SeniorFor contractorsFlexible hours
- Sikich is seeking a Senior Auditor in the US with active Secret clearance to lead and execute financial statement audits for government and... ...experience, a bachelor’s degree (accounting preferred), and a hybrid schedule with 2 days in Alexandria, VA. The candidate should have...SeniorContract work
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
- KBR is seeking a Manager of Internal Controls to establish and enhance the company’s ICFR framework, supporting SOX compliance and coordinating with Accounting, IT, and Audit. The role focuses on process improvements, control readiness for SpinCo, and delivering governance...Senior
- 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...
- 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...Senior
- ...consultant to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book. Responsibilities include preparing...Senior
$101k
Supervisory Senior Auditor (Federal Audit) Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership... ...and to conclude upon the operating effectiveness of internal controls. Prepare work products, including workpapers, findings,...SeniorContract workWork at officeFlexible hours$87.7k - $100.1k
...energetic, self-motivated Senior Staff Auditor interested in becoming part... ...verify the effectiveness of internal controls. Document auditee processes... ...this position. This role is hybrid meaning associates... ...compliance with applicable federal, state, and local laws. Capital...SeniorFull timePart timeLocal area3 days per week$85k - $95k
...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible... ...Washington DC Office, and will be hybrid. You will report to the... ...and compliance with federal and state labor regulations... ...into internal procedures, controls, and compliance practices....SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- RMA Associates, LLC is seeking a Senior Auditor to join its team in Arlington, VA. The role requires at least 3 years of auditing experience... ..., and reporting. The Senior Auditor will evaluate internal controls, analyze financial data, and prepare audit findings and reports...Senior
$90k - $115k
Job Summary BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement duties for federal government clients. The individual in this role will identify, document, and assess risk...SeniorWork at officeFlexible hours- Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA for onsite support. You will serve as senior technical authority on control design, testing, evidence sufficiency, and corrective-action validation. The role ensures defensible...Senior
- Leonardo DRS, Inc. is seeking a Senior Internal Auditor - Financial Controls to assess internal controls over financial reporting and ensure SOX compliance. You will conduct audits, draft reports, and provide recommendations while coordinating with audit managers and external...SeniorRemote job
$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater... ...base - $125k base Work Schedule: Hybrid (3 days in office) after 90 days fully... ...effective governance, strong internal controls, regulatory compliance, risk management...SeniorFull timeWork at officeFlexible hours$80k - $90k
...Senior RMIC / Internal Control Analyst – ARNG Location : Onsite – Arlington, VA Job Type : Full-Time, Contingent Upon Contract Award Level... ...Veteran-Owned Small Business (SDVOSB) delivering federal financial management, audit readiness, risk management and...SeniorFull timeContract work$80k - $100k
...Senior Auditor Advance your public accounting career as a Senior Auditor... ...audits for high‑profile Federal Government clients. This role... ...Coordinate with clients and internal teams to communicate engagement... ...data, and internal controls Ability to lead audit tasks...SeniorContract work- ...Senior Auditor At RMA, we exceed the traditional role of a CPA and consulting firm. We... ...professionals deeply committed to empowering our Federal Government clients to achieve their... ...and executing audits, evaluating internal controls, identifying risks, analyzing...SeniorTemporary workWork at officeLocal areaFlexible hours
- Castro & Company in Alexandria, Virginia, is seeking a Senior Auditor to lead and support audits for Federal Government clients, deepening expertise in financial statement audits, compliance, and government auditing while taking on greater responsibilities. The Audit &...Senior
$90k - $120k
...Senior Auditor Audit & Assurance | Career Advancement | Leadership Development | Flexible Hybrid Schedule Compensation: $90,000 - $120,000 Base + Performance Bonus Opportunities... ...Audits Risk Assessment Procedures Internal Control Evaluations Financial Reporting Client...SeniorFor contractorsFlexible hours- Castro & Company, headquartered in Alexandria, Virginia, is seeking a Senior Auditor to lead and support audits for Federal Government clients. You’ll deepen your expertise in financial statement audits, compliance, and government auditing while taking on greater leadership...Senior
- Savantage Solutions invites applications for a Junior Financial Manager/Auditor to join our Federal practice. This role supports auditing, internal control testing, risk assessment, and compliance activities across programs. You will help draft MOAs/MUOs, SOPs, and performance...
- Guidehouse is seeking a senior financial professional to support a homeland security government agency in McLean... ...perform comprehensive financial analysis, prepare federal financial statements, and advise on internal controls and audit readiness. The role emphasizes...Senior
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite... ...& Audit Lead serves as the senior technical authority for... ...including evidence requests, auditor liaison, and preliminary finding... ...protected by law. #J-18808-Ljbffr Potawatomi Federal SolutionsFull timeContract work
- ...successful program delivery. This role provides a unique opportunity to work in a hybrid environment, balancing on-site and remote work, while contributing to meaningful projects that support federal government needs. With a competitive benefits package, this is a chance to...SeniorRemote work
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