Internal Auditor
Andrews & Cole, LLC
Partner directly 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. RESPONSIBILITIES Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting Develop solutions and communicate recommendations to operations management and senior leadership Assist with the audit process and technology improvements to continually 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 Governance) trends and requirements QUALIFICATIONS Bachelor's degree in Accounting, Finance, or a related field 1+ years of relevant work experience, preferably with a “Big Four” or large regional public accounting firm Excellent oral and written communication skills Strategic thinking and persuasive skills Ability to travel ~15% of the time (domestic) Relevant certifications like CPA, CIA, and/or CFE are preferred, but are not required Must be able to pass a background check and drug screen within 48 hours of acceptance #J-18808-Ljbffr
- ...Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ( Our Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility...SuggestedWork experience placementWork at office
- ...Andrews & Cole is seeking an Internal Auditor based in Reston, Virginia, who will work closely with senior management to ensure business effectiveness. This role offers the opportunity to influence operations by applying analytical skills and creating actionable insights...Suggested
- ...Position Description & Qualifications Serco, Inc. is seeking a motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) . In this role you will work on internal audits and advisory reviews of diverse Federal and...SuggestedFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
- ...United Cerebral Palsy of Georgia is hiring an Internal Auditor in Reston, Virginia. This role involves planning and executing audits, developing solutions for management, and collaborating with senior leadership. The ideal candidate holds a Bachelor's degree in Accounting...Suggested
- ...Fannie Mae is looking for an IT Internal Auditor - Lead Associate in Reston, VA. This hybrid role involves working both onsite and offsite, with responsibilities such as planning and executing audits related to cyber security and technology systems. We seek candidates...Suggested
$141k - $184k
...Fannie Mae is looking for an IT Internal Auditor - Advisor to evaluate its IT environment and enhance governance and risk management. This role involves utilizing advanced analytics and Generative AI technologies to improve audit processes. Candidates should have at least...- ...use of advanced data analytics, modeling, and AI to more effectively assess the IT environment.THE IMPACT YOU WILL MAKEThe IT Internal Auditor - Advisor role will offer you the flexibility to make each day your own, while helping to improve the governance, risk, and control...Work at officeRemote work
- # IT Internal Auditor - Lead Associate (Hybrid)InstantServe LLCFull TimejuniorHybridPosted 3 days ago## Job DescriptionIT Internal Auditor - Lead Associate (Hybrid)Hybrid-Full Time RoleHybrid with days working onsite and offsite to be determined and dependent upon company...Full timeFlexible hours
- ...Roles and Responsibilities: Conduct internal audits and reviews of programs, processes, and operations Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines Coordinate with offices and divisions to obtain documentation...
- ...Job Family : Internal Audit Travel Required : Up to 10% Clearance Required : None What You Will Do : o... ...to process owners and management o Coordinate with external auditors to support reliance, walkthroughs, and audit requests o Assist...Temporary workFlexible hours
$87k - $131k
Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...- ...A leading technology firm in McLean, Virginia, is looking for a Senior Internal Auditor. The role involves executing internal audit tasks, assessing internal controls, and preparing detailed documentation. Ideal candidates will have a Bachelor’s degree plus relevant experience...
- A leading staffing agency is seeking an Internal Audit Senior to supervise day-to-day operations of audit projects. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, 5+ years of public accounting or internal audit experience, and possess CIA or...
- ...: Job ID: 2400297 Location: RESTON, VA, US Date Posted: 2024-01-05 Category: Audit Subcategory: Internal Auditor Schedule: Full-time Shift: Day Job Travel: Yes, 10 % of the Time Minimum Clearance Required: None Clearance Level Must Be...Full timeRemote workShift work
$68.06k
Champions Do More As one of the fastest-growing and most exciting brands in the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The company, which also operates the growing Crash Champions...Full timeRemote work- A major accounting firm in Reston, Virginia, is seeking a skilled accountant to manage core accounting processes. The role requires three years of relevant experience and a CPA license, focusing on financial close processes and complex ledger activities. Candidates should...
- ...closely with other members of the finance team to support overall financial goals and objectives. Communicate effectively with internal and external stakeholders to address accounts payable inquiries and issues. Qualifications : Bachelor's degree in Finance...Casual workWork at officeRemote work
- A national security company in Herndon, Virginia is seeking an IT Audit Advisory Consultant. The candidate will engage with government customers and manage IT audit corrective actions and risk assessments. This role requires TS/SCI clearance and relevant educational background...
- ...monitors invoice processing queues, resolves exceptions, supports vendor onboarding for electronic invoicing, and collaborates with internal stakeholders to maintain efficient and accurate accounts payable operations. Responsibilities Monitor automated invoice...Work experience placementWork at officeLocal area
- ...Spotless Brands LLC in Herndon, Virginia is seeking a senior professional to lead internal audits and ensure regulatory compliance. The ideal candidate will possess a deep understanding of SOX and internal audit standards. Responsibilities include developing audit plans...
$200k - $245k
...reporting, and general ledger functions. Ensure timely and accurate monthly, quarterly, and annual financial reporting. Maintain strong internal controls and financial governance processes. Manage cash flow, liquidity planning, and working capital strategy. Government...Full timeContract workTemporary workFor contractorsFor subcontractorLocal areaRemote workFlexible hours- ...planning and forecasting; financial and regulatory reporting; internal controls and risk management; research and analysis; the procure... ...the Board, Audit Committee, Finance Committee, the CEO, external auditors, lenders and donors to help monitor the financial health and...For contractorsWork at officeFlexible hours
- IBA Worldwide is seeking a Senior Staff Accountant in Herndon, VA. This role involves acting as a lead accountant, overseeing financial processes, and ensuring compliance with accounting standards for IBA USA and subsidiaries. The ideal candidate will have a Bachelor's...Worldwide
$112k - $179k
...Auditor Job Locations US-VA-Herndon Requisition ID 2026-164895 Position Category Information Technology Clearance Top Secret/SCI Responsibilities We are seeking a highly skilled and innovative Auditor to join our...Contract workShift work- ...and the planet. Join us and make a difference too! ISO 7101 Auditor - Healthcare & Veterinary Assurance Location: US - Remote... ...total reward package, an independent and varied job in an international environment, flexible working hours, ongoing training and development...Full timeContract workTemporary workLive inRemote workFlexible hours
- ...Auditor The Auditor will work within a team consulting and auditing both financials and contracts for a government agency. Will review individual contracts to ensure the awardee can meet the requirements and standards. Responsibilities Perform Government audit...Temporary workLocal area
- ...Auditor (Financial) This position is with the Office of Inspector General, AIG for Audits, Inspections, and Evaluations. This office... ...of (a) economy, efficiency, effectiveness, and equity; (b) internal controls, financial reporting, and compliance with laws and regulations...Contract workFor contractorsWork at office
- ...We exist to create positive change for people and the planet. Join us and make a difference too! Product Certification Assessor/Auditor - PPE Location: United States - Field Based Job Type: Freelance /Self-Employed Compensation: Competitive day rates on...Work experience placementSelf employmentFreelanceWork at office
- ...Auditor (Performance) This position is with the Office of Inspector General, AIG for Audits, Inspections, and Evaluations. This office... .... Participate in meetings with team members, team lead, and internal management officials; and meet with team members and/or...For contractorsWork at office
- ...deadlines. Review and update policies, procedures, and control documentation for compliance. Assist in control mapping and internal audits to ensure certification adherence. Collaborate on risk mitigation strategies and escalate vulnerabilities....
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