Internal Controls Auditor
Hamilton Enterprises, LLC
Job Description
Job Description
At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises ( prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment to provide employees with fulfilling careers while maintaining a healthy life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements.
We offer a casual office environment and an attractive compensation package including paid time off, flexible schedules, federal holidays, health and dental insurance, continued professional education and a 401 K matching program.
Due to our continued success and growth, we are currently looking for internal controls analyst to join our team.
Duties and Responsibilities
- Plan, lead and execute engagements.
- Review, Test and Evaluate internal controls and supporting documentation
- Establish, maintain and strengthen client relationships.
- Communicate directly with Clients, Partners, and other firm staff.
Qualifications
- Bachelor’s degree in Accounting or related field.
- At least 2 years of internal controls experience
- Good computer skills and proficient with the MS Office suite of software products.
- Excellent verbal and written communication skills.
- The ability to work well in both team and independent settings.
- Good analytical, time management and research skills.
Hamilton Enterprises is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Controls Auditor in Washington DC vacancy
$92k - $103k
...Farmer Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal Auditor or more experienced Internal. The Internal Auditor, under... ...evaluate the adequacy and effectiveness of internal controls, effectiveness of risk management and governance...SuggestedWork at officeFarmer MAC
Washington DC2 days ago- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting... ...of planning and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/...Suggested
Direct Staffing Inc
Washington DC2 days ago - ...Canadian markets. Position Overview: In this position, the Internal Auditor will collaborate closely with key stakeholders and various... ...be responsible for assessing the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance...Suggested
Leonardo SpA
Alexandria, VA20 hours ago $100k - $135k
...fulfillment and community impact. Job Title: Assistant Controller, Real Estate Status: Full-time, Exempt Salary: $100,000-... ...reconciliations, business tax returns, and audit schedules for external auditors. What you'll do: Review all invoices/bills for proper...SuggestedFull timeFor contractors- ...Description Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS) Science and Technology... ...support services. Financial Operations is responsible for Funds Control, funds certification of commitments and obligations,...SuggestedWork at office
ANALYGENCE Inc
Washington DC2 days ago - ...process and partner closely with operational teams to support informed business decisions. The Controller will be responsible for maintaining and enhancing internal controls, ensuring compliance with company policies, and driving overall financial integrity. This...Local area
Jobot
Alexandria, VA1 day ago $125,000 - $145,000 per week
...About the Position The Financial Controller is a strategic, innovation‑driven finance leader responsible for building enterprise financial... ...financial statements integrating dashboard analytics for internal and external stakeholders Maintain audit readiness for...Full timeContract workTemporary workPart timeWork at officeRemote workFlexible hours2 days per weekSocket
Bethesda, MD4 days ago$180k - $225k
...defense-technology company with 8-figure federal revenue and an international expansion already underway. The business is scaling quickly... ...is the company's first real finance and accounting build. As Controller, you will take the company from a QuickBooks-based finance...Contract workWork at officeRemote workSitreps 2 Steercos
Washington DC2 days ago- ...ASSOCIATION FOR COMMUNITY AFFILIATED PLANS in Washington, DC seeks a Controller to oversee financial operations and maintain the Plan’s accounting systems. The Controller will implement policies, manage the budget, and ensure compliance during audits. The ideal candidate...
ASSOCIATION FOR COMMUNITY AFFILIATED PLANS
Washington DC1 day ago - ...Internal Auditor III-Risk Management Internal Auditor III-Risk Management District of Columbia Washington Exp 2-5 yrs Deg Bachelors... ...identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft...
Direct Staffing Inc
Washington DC2 days ago $121k - $133.25k
...Rights Watch Human Rights Watch ("HRW") is seeking an Assistant Controller for its Finance Division. The Assistant Controller will assist... ...transactions, while serving as a key point of contact for internal and external audits worldwide. The ideal candidate will bring...Full timeWork experience placementWork at officeLocal areaRemote workWorldwideHuman Rights Watch
Washington DC20 hours ago$150k
...Washington, DC based professional services firm is seeking a Sr. Manager of Accounting to join its accounting team. Reporting to the Controller, this role will support the company’s financial operations, oversee accounting processes, manage monthly close activities, and...Work at officeCapital Search Group
Washington DC2 days ago- ...Opportunity Legal / Professional Services Specialized Recruiting Group is conducting a confidential search for an experienced Assistant Controller on behalf of a highly respected national professional services organization. This is an outstanding opportunity for an accounting...Work at office
Express Employment Professionals Franchising
Washington DC20 hours ago $118k - $140k
...development in America and globally. About The Role The Assistant Controller will play a critical, hands-on role in the daily accounting... ...Accounting Principles (GAAP), financial analysis, and internal control best practices. The Assistant Controller will be instrumental...Bi-weekly payThe Nuclear Company
Washington DC13 hours ago$65 - $75 per hour
...Assistant Controller Hybrid | Washington, DC Metro Area Compensation: $65–$75/hour About the... ...reporting, compliance, audits, and internal controls. This position is ideal for a hands... ...annual audit and coordinate with external auditors. Ensure compliance with nonprofit...HRB
Washington DC1 day ago- ...We are actively searching for an Assistant Controller in the Bowie MD area for an ultra-high end custom estate contractor. This client isn't just known for building houses, but curating legacies. They pride themselves on unparalleled craftsmanship and sophisticated project...For contractorsImmediate start
Cornerstone Recruiting
Bowie, MD20 hours ago - ...career Power Solutions is seeking an experienced Assistant Controller to support the Controller and CFO in managing the company's accounting... ..., budgets, costs, and profitability. Maintain and enhance internal controls, accounting policies, and SOX compliance procedures....Contract workTemporary workFlexible hours
Dycom
Bowie, MD1 day ago - ...Assistant Controller Keany Produce is seeking a reliable and detail-oriented Assistant Controller to support the preparation of financial... ...with co-workers, supervisor, management, and other internal and external customers Ability to maintain a high level of...Remote workFlexible hours
Keany Produce & Gourmet
Hyattsville, MD2 days ago $201.37k - $236.9k
...preparation and review for the global consolidated audit and international subsidiary statutory financial statements. Manage and review... ...implement improvements to accounting systems, processes, and controls, to ensure accounting and reporting accuracy and efficiencies...Local areaCoinbase
Washington DC4 days ago- ...Summary We are seeking a hands-on, detail-oriented Assistant Controller to support the accounting function and help oversee day-to-day... ...and month-end close activities. Assist in maintaining strong internal controls and accounting procedures. Supervise, mentor, and...Local area
Ledgent
Bowie, MD3 days ago $120k - $140k
...direct execution of month-end close, financial reporting, and internal controls, paired with strategic exposure to private equity sponsors,... .... Serve as the primary point of contact for external auditors, tax advisors, and regulatory agencies. qualifications:...Permanent employmentWork experience placementWork at officeRemote workShift workRandstad
Bethesda, MD12 hours ago$205.79k - $242.1k
...We are seeking a highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance team. This is a critical... ...instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...Local areaCoinbase
Washington DC20 hours ago- ...organization is seeking an experienced Assistant Controller to help lead its accounting function and... ...decisions. Help maintain a strong internal control environment by ensuring... .... Coordinate with internal and external auditors by preparing schedules, responding to inquiries...Permanent employmentContract workLocal area
Addison Group
Bowie, MD13 hours ago - ...operational excellence. Position Overview The Controller will lead all accounting and financial... ..., financial reporting, audits, and internal controls, while partnering with leadership... ...schedules and interaction with external auditors. Ensure compliance with GAAP for...Local area
- ...insights on performance, valuations, and new deals. Develop, document, and maintain robust internal controls and accounting policies. Oversee external audits and relationships with auditors, tax advisors, and lenders. Implement systems and process improvements to increase...Full time
- ...with minimal disruption to residents. Reporting to the CFO, the controller will balance accounting rigor with the ambiguity of a fast-... ...compliance, and surety/bonding capacity reporting. Design and maintain internal controls and process documentation , with a long-term path...Long term contractContract work
$100k
...assessment capabilities. We are seeking a Cybersecurity Compliance Auditor / Security Control Reviewer (SCR) to perform independent security control... ...to resolve findings and improve security posture. Support internal security reviews and external inspections (e.g., DCSA, DoD...Temporary workWork experience placementRelocation packageFlexible hoursJohns Hopkins Applied Physics Lab
Laurel, MD4 days ago- ...motivated candidate to join our talented Team. Job Title: External Auditor Consultant Location(s): Washington, DC (Hybrid)... ...with financial applicationsExperience with evaluating cloud internal controls reports, SOC-1 and SOC-2Simultaneously works on several complex...
$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance... ...with process owners/control owners and external auditors. Assisting in the evaluation of identified control deficiencies...Ongoing contractLocal areaFlexible hoursAmazon
Arlington, VA20 hours ago- ...Job Description Job Description HVAC Controls Estimator- Energy Efficiency Are you ready to take your HVAC estimating skills to the next level? Look no further than this exciting opportunity! Join our collaborative team and showcase your attention to detail while...
Liberty Personnel Services, Inc
Laurel, MD23 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Auditor. Be the first to apply!
