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.
- ...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...SuggestedCasual workFlexible hours
- Advanced Resource Technologies, Inc. is hiring an Internal Controls Auditor in Washington, D.C. to support the Advanced Research Projects Agency for Health (ARPA-H). The role involves conducting internal audits, analyzing data, and developing audit reports. Candidates should...SuggestedFull timeContract work
- Washington Metropolitan Area Transit Authority seeks a Senior Internal Auditor to advance governance, risk management, and internal controls across WMATA’s operations. You will lead audits, advisory engagements, and data-driven reviews, collaborating with senior leadership...Suggested
$92k - $120k
Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership. The ideal candidate is expected to have a Bachelor's degree in...Suggested- Northrop Grumman is seeking an IT/Cyber Auditor to join Internal Audit. The role involves conducting technology and operations audits across domestic... ...sites, including major programs, with a focus on IT controls and information security. You will develop risk-based audit...Suggested
$98k - $163k
...Public TrustWhat You Will Do:Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123... ...such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective...Flexible hours- ...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/...
$47.59k - $87.56k
...Internal AuditorGeorgetown University comprises two unique campuses in the nation's capital... ...operational risks and related internal controls. This position will work with the... ...of Human Resources website.The Internal Auditor will perform primary duties and responsibilities...Hourly payWork at office3 days per week- ...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...
- ...Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class... ...readiness. Support external audits, including evidence requests, auditor liaison, and preliminary finding reviews. Validate Corrective...Full timeContract work
- ...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...
$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...Work at office- ...Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...
$110.76k - $178.88k
...specific details for this role. Line of Business: Governance & Control Job Description: The Senior Governance & Control Specialist is... ...well-managed, meet business needs/priorities, and comply with internal/external requirements Exercises discretion in managing communication...Local areaWork from homeFlexible hours- ...a Chemical and Biological Defense Program (CBDP) Functional Subject Matter Expert (SME) to support accounting, reporting, and internal controls for a federal program in Washington, DC. The role collaborates across budgeting, compliance, and audit readiness functions. You...
- ...Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems. As a...Contract workWork experience placementWork at office
$85k - $95k
...What we’re looking for: Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting ongoing audits of all... ...Integrate regulatory changes into internal procedures, controls, and compliance practices. Report monthly on key internal...Contract workFor contractorsApprenticeshipWork at officeFlexible hours$90k - $110k
...Become a member of a global community! The international logistics industry is an integral piece... ..., you will work with experienced auditors and business leaders across the organization... ...processes. Evaluate internal controls and identify opportunities for improvement...InternshipFlexible hours- ...Corporate Controller The Corporate Controller is a Certified Public Accountant (CPA) with... ...and ability to foster outstanding internal and external relationships. This position... ...and lead audits with outside consultants, auditors and regulatory agencies Conduct and support...For contractorsFor subcontractorLocal area
- ...Talent Source is seeking an experienced Controller to support our corporate office and serve... ...senior leadership. Maintain strong internal controls, accounting procedures, and documentation... ...and tax documentation, support external auditors and tax advisors, and ensure timely...Contract workWork at officeLocal areaShift work
$181.82k - $245.99k
...About the Job The Corporate Controller is a key leader within the Finance & Accounting... ...efficiency, modernize systems, strengthen internal controls, and foster a high-performing... ...serve as the primary liaison to external auditors. Manage cash operations, banking...Temporary workLive inWork at officeRemote work1 day per week- ...the financial operations of the hotel. This role is responsible for ensuring accurate financial reporting, maintaining strong internal controls, and supporting strategic decision-making through financial analysis and forecasting. The ideal candidate is adaptable, resourceful...Full timeLocal areaImmediate startNight shift
$180k - $230k
...JOB DESCRIPTION Position: Corporate Controller Location: Washington, D.C. (In-Office... ...financial processes, enhancing internal controls, and supporting the continued growth... .... Manage relationships with external auditors and coordinate annual audit processes to...Work at office$30.73 - $36 per hour
...goals. Position Summary Assures credit union control effectiveness by performing regular internal audits utilizing a risk-based approach. Responsible... ...Washington State DFI and NCUA. Additionally, the Internal Auditor will identify and promote internal audit best...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours- ...a dynamic environment, we invite you to join us. Corporate Controller Summary The Corporate Controller is a senior finance leader... ...teams. This role ensures accurate financial reporting, strong internal controls, and compliance with GAAP, FAR, and CAS requirements....Local area
- ...Job Title: Financial Controller Location: Mount Laurel Animal Hospital - Mount Laurel, NJ Job Type: Full-Time Requisition... ...accuracy and integrity of financial reporting, maintaining strong internal controls, managing accounting operations, and providing...Full timeShift work
$150k - $180k
...Corporate Controller - Finance Transformation & Systems Our client is seeking a strategic, technology driven Corporate Controller... ...process improvement initiatives, including SOP development, internal controls and workflow optimization Drive key projects...$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater Seattle area Assignment Type: Full-... ...organization is committed to effective governance, strong internal controls, regulatory compliance, risk management, and continuous...Full timeWork at officeFlexible hours$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....Full timeH1b- ...Description Summary Performs professional internal audit work with appropriate guidance and... ...with external and co-sourced auditors. Maintains all organizational and professional... ...Qualifications Strong understanding of internal control and knowledge of Federal Deposit...Work at officeRemote work2 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Auditor. Be the first to apply!


