Internal Auditor
Zenius
Location: Hybrid (Montgomery County, MD) Employment Type: Full-Time Contract Duration: One-year contract with the possibility of extension Security Requirement: Ability to successfully complete a background investigation, if required. Position Summary Zenius Corporation is seeking an Internal Accountant / Auditor to support a public sector internal audit team. This is an excellent opportunity for an entry- to mid-level accounting or auditing professional looking to expand their knowledge of internal auditing through hands‑on experience and on‑the‑job training. The selected candidate will assist with audit planning, risk assessments, internal control reviews, compliance activities, and audit reporting while working closely with the client's audit team to support continuous process improvement and knowledge transfer. Key Responsibilities Assist in developing and maintaining an annual risk-based internal audit plan. Perform internal audits to evaluate financial, operational, and compliance controls. Review internal controls and identify risks, control weaknesses, and opportunities for process improvement. Prepare audit workpapers, findings, recommendations, and supporting documentation. Assist in preparing quarterly audit reports and presentations. Monitor the implementation of corrective action plans and audit recommendations.Participate in special audit projects while maintaining the independence of the internal audit function. Support internal control awareness through education, training, and collaboration with stakeholders. Work alongside client staff to facilitate knowledge transfer and promote best practices. Stay current on emerging auditing standards, trends, and industry best practices. Required Qualifications Bachelor's degree in Accounting, Finance, Auditing, or a related field. 1 5 years of accounting, auditing, or financial analysis experience. Basic understanding of accounting principles, internal controls, and auditing practices. Strong analytical and problem‑solving skills. Excellent written and verbal communication skills. Proficiency with Microsoft Office, particularly Excel and Word. Ability to work independently and collaboratively in a team environment. Willingness to learn through on‑the‑job training. Preferred Qualifications Experience supporting internal or external audit engagements. Knowledge of risk assessment and internal control frameworks. Familiarity with governmental accounting or public sector auditing. Experience preparing audit reports and recommendations. CPA, CIA, CISA, or CGAP certification (or progress toward certification) is a plus. Experience working in a government or public sector environment is preferred. Benefits Zenius Corporation offers a competitive benefits package that includes paid holidays and paid time off, medical insurance including health, vision, and dental insurance, 401k matching, flexible spending account, flexible schedules, and training and professional certification plans that benefit employees. Equal Opportunity Employer Zenius Corporation provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Zenius complies with applicable state and local laws governing non‑discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Zenius Corporation expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. #J-18808-Ljbffr
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...SuggestedRemote workHome office$110k - $130k
...the Audit Manager role at Virginia Racing Commission Title: Lead Auditor/Audit Manager - 00004 State Role Title: Audit Services Manager... ...uphold these objectives through effective budget management, internal controls, and comprehensive financial oversight of both the Commission...SuggestedFull time$26 - $29 per hour
...both electronic and paper Assist with audits by providing requested documentation and support Contribute to process improvements and internal control compliance efforts Perform other accounting and administrative duties as assigned by the Accounting Supervisor and/or CFO...SuggestedHourly payWeekly payPart timeWork at officeLocal area- ...NCIS obligation rate is 99%. The integrated agency accounting and financial management system, including financial reporting and internal controls, will be maintained. Compliance with applicable accounting principles, standards, and requirements, and internal control...SuggestedContract workWork at office
- ...Competitive salary Dental insurance Health insurance Paid time off Training & development Vision insurance Responsibilities Oversee all internal accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting. Monitor...Suggested
- ...maintaining, and repairing these complex systems in high-security environments, ensuring compliance with codes, client specifications, and internal standards. Job Summary The Accounting Specialist directly contributes to the financial management of daily business operations,...Daily paidContract workWork at office
- ...EPS, and deferred tax impacts. Serve as the principal liaison to external auditors for technical accounting, equity, revenue, and SEC reporting areas. Direct maintenance and execution of internal controls over financial reporting (SOX 404) for all owned cycles. Drive continuous...Contract work
$130k - $150k
...and provides leadership across core accounting and financial operations to ensure accurate reporting, regulatory compliance, strong internal controls, and effective stewardship of University resources. The role supports monthly/quarterly and year-end close, financial...Remote work$170k - $190k
Job Title: Assistant Controller Location: Sterling, VA (Onsite; potential for up to 2 remote days/week after 6 months) Type: Direct Hire Compensation: $170,000 - 190,000 / Annual Base Salary + bonus/ownership potential Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM ...Local areaRemote workMonday to Friday2 days per week- Duck River Electric Membership Corporation is seeking a Payroll Accountant in Virginia, Minnesota. The role involves managing payroll schedules, ensuring compliance with payroll laws, and collaborating with HR to maintain accurate employee records. Ideal candidates will...Work at office
$75k - $90k
Edwards Oil and Propane in Virginia is seeking a skilled Accountant/Payroll specialist for a full-time role. The position involves computerized bookkeeping, payroll processing, and accounting support. The ideal candidate should have experience in Accounts Receivable, Accounts...Full time- CVS Health is seeking a CPC Manager to oversee a team of medical coders within the Special Investigations Unit. The role focuses on ensuring accurate coding and documentation during medical record reviews, with emphasis on meeting state, federal, and company requirements...
- ...Position: Senior Auditor Location: Hybrid, Washington, DC Responsibilities Lead and manage audit engagements for nonprofit clients, ensuring... ...risk assessment, testing procedures, and reporting. Evaluate internal controls and identify areas for improvement in financial and...Summer work
- ...opportunities for improvement, recognizes their relative significance in the overall system, and provides guidance to departments regarding internal controls. Develops and maintains professional skills and knowledge through attendance at relevant conferences, seminars, and other...
$46.99k - $122.4k
...Hispanic Alliance for Career Enhancement in Virginia is hiring a Program Integrity Auditor to review medical, behavioral, and transportation records ensuring adherence to coding standards. The role requires 3-5 years of experience with claims data interpretation, a CPC...Full time$46.99k - $122.4k
...one community at a time. Position Summary The Program Integrity Auditor is responsible for the review of records for medical,... ...etc. Coordinate audit documentation and reports for review by internal and external staff and stakeholders. Identify aberrant billing...Hourly payFull timeTemporary workLocal areaMonday to FridayFlexible hours- ...HaalufaUSA, Inc., is currently seeking a motivated, career and customer‑oriented professional to fill an Auditor Position in the DMV Area – District of Columbia, Maryland and Virginia. We’re committed to including people with disabilities at all stages of the employment...Temporary workWork experience placement
$40 - $45 per hour
...Title: Auditor #W0064 State Role Title: Auditor I Hiring Range: $40.00 - $45.00 per hour Pay Band: 4 Agency: Virginia Racing Commission... ...and regulatory findings. Conduct research related to auditing, internal controls, statutes, regulations, and industry practices. Assist...Hourly payLocal area- ...services on five continents for a portfolio of customers. Summary The Auditor is responsible for conducting comprehensive records and system-... ...external compliance reviews. The Auditor works closely with internal stakeholders to analyze audit results, identify risk, and...Contract workWork at officeWorldwide
- ...Overview Title: Revenue Auditor Requisition ID#: 2987 Location: New Kent, VA, US, 23124 Property: Colonial Downs & Rosie’s – New Kent... ...analyzes, evaluates and reports on the adequacy of compliance with internal controls. Communicates with company personnel and other...Night shiftWeekend work
$34.43k - $45.34k
Accounts Receivable Billing Analyst (ID248) This position works as a part of the reimbursement team. The duties include accounts receivable activities related to third party billing and collection, as well as client billing and aging. The position provides reimbursement...Full timeWork at officeLocal area- Haalufa USA, Inc., is currently seeking a motivated, career and customer‑oriented professional to fill an Auditor Position in the DMV Area - District of Columbia, Maryland and Virginia. We’re committed to including people with disabilities at all stages of the employment...Temporary workWork experience placementWork at office
- Activesecurityconsulting in Virginia, Minnesota, is seeking an Accounting Specialist to manage daily financial operations including invoicing, accounts payable, and accounts receivable. This role ensures accuracy in job costing and compliance with financial regulations...Work at office
- Key Responsibilities Maintain and update financial records and ledgers. Prepare and analyze financial statements to ensure accuracy and completeness. Process accounts payable and accounts receivable transactions. Reconcile bank statements and resolve any discrepancies....Local area
- DIG (Digital Installation Group LLC), a leading dry utility design and construction company based in northern Virginia, specializes in delivering top-tier dry utility design and installation services. With a strong reputation for excellence, particularly in serving the...
- ...Third Group in the United States is seeking an Accountant – Alternative Investment Accounting to support accounting, reporting, and internal controls for a large-scale Alternative Assets portfolio. You will deepen expertise in investment accounting, strengthen SOX...
- A leading construction firm in Virginia is seeking a Senior Project Accountant responsible for coordinating the construction job costing process. The role involves preparing project billings, monitoring budgets, and collaborating with the Project Manager. Candidates should...
$45k - $75k
...verification, and retention of Form W‑9 documentation. Review, code, and process vendor invoices in accordance with accounting standards and internal coding structure. Ensure invoices complete required approval workflows prior to payment authorization. Track invoice status and...Full timePart timeWork at officeLocal areaRemote workFlexible hours- ...manufacturer incentives, rebates, chargebacks, and other dealership‑specific accounting functions. Develop, maintain, and improve internal controls, accounting procedures, and financial reporting processes. Utilize dealership management systems and accounting software...Relocation package
$91k - $110k
...Range: $91,000 – $110,000 Job Type: Permanent / Full Time This position partners closely with Project Managers, contractors, and internal teams to ensure timely and accurate financial management throughout the project lifecycle, while supporting both project-level and...Permanent employmentFull timeContract workFor contractorsWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

