Mid-Level Internal Controls Auditor | Risk & Compliance
Sikich LLC
Sikich seeks a Mid-Level Auditor/Reviewer in Alexandria, VA to perform independent evaluations of programs and internal controls in line with OMB A-123 and GAO standards. This on-site role supports client offices across facilities and emphasizes risk identification and corrective action. Candidates should have a bachelor’s in accounting, at least five years of internal control experience, and professional certifications preferred. #J-18808-Ljbffr Sikich LLC
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Mid-Level Internal Controls Auditor | Risk & Compliance in Alexandria, VA vacancy
$101k
Mid‑Level Accountant (Federal Consulting) Mid‑Level Accountant (US - Alexandria, VA)... ...federal financial processes, systems, and internal controls preferred. Values driven - embody... ...without formal authority. Compensation In compliance with this state’s pay transparency...SuggestedContract workFor contractorsFlexible hours$101k
...Sikich is seeking a highly motivated and detail-oriented Mid-Level Accountant. This role is contingent upon award of... ...Knowledge of federal financial processes, systems, and internal controls preferred In compliance with this state’s pay transparency laws, the midpoint...SuggestedFull timeContract workFor contractorsLocal areaFlexible hours$101k
Mid-Level Auditor/Reviewer (US - Alexandria, VA) Sikich is seeking a highly... ...and effectiveness of internal controls in accordance with OMB Circular... ...Identify operational risks, control gaps, and vulnerabilities... ...Compensation In compliance with this state’s pay transparency...SuggestedContract workFor contractorsFlexible hours$80k - $120k
...Provide analytical support for program controls and reporting, and financial execution and... ...Experience developing life‑cycle cost estimates, risk/uncertainty analysis, and model... ...Details Full‑Time Security Clearance Mid‑Level Hybrid Benefits Health & Welfare (Company...SuggestedFull timeContract workTemporary workFor contractorsWork at officeFlexible hours- ...Federal government, from senior level policy makers to program... ...composed of a mix of junior and mid-level analysts. Our employee... ...estimates and accompanying risk, uncertainty and sensitivity analysis... ..., and/or analytical tools for internal users Experience building...SuggestedContract workWork at officeShift work
Technomics
Arlington, VA17 hours ago - ...and experienced candidate to serve as Mid‑Level Financial Systems Analyst supporting the... ...before signing the SEA04 Statement of Compliance. Support monthly Chief Financial... ...ensures compliance with appropriations law, internal controls, and financial management policies....Contract workInterim roleWork at office
Serco
Arlington, VA1 day ago - ...looking for an Administrative Professional - Mid to support a federal agency in Arlington,... ...Mid competencies will encompass very high-level skills in the following areas:... ...system for action. Perform complex fund control activities. Perform in a respectful and professional...Ongoing contractWork at officeMonday to Friday
- TryApplyNow is seeking a mid-level Assistant Controller for Global Finance & Accounting in Arlington, Virginia. This full-time position offers a... ...successful candidate will lead a global finance team, ensure compliance with financial standards, and develop accounting...Full time
- # Assistant Controller, Global Finance & AccountingInternational Justice... ...Justice Mission is hiring a mid-level Assistant Controller, Global... ...capabilities and excellent internal customer service skills;... ...controls, consistency, and compliance with local, donor, and regulatory...Full timeContract workWork at officeLocal areaRemote workWorldwideFlexible hours
$240k - $260k
(Hiring) Junior- to Mid-Level Tax Associate $240,000 - $260,000 + Benefits (Pay may varies depending on experience) (2-5 years of experience) We are seeking a J unior- to Mid-Level Tax Associate to become a part of our team! You will represent clients in legal...Viper Staffing Services L.L.C.
Washington DC1 day ago- ...an experienced and motivated Mid-Senior Accountant. This position... ...type, size, complexity, and level of risk. Candidate will be... ...collaborate and interact with internal and external stakeholders effectively... ...total compensation package. In compliance with local regulations, P17...Hourly payFull timeContract workPart timeFor contractorsFor subcontractorWork at officeLocal areaRemote workShift work3 days per week
- Koniag Information Security Services, LLC is looking for a Cost Estimator (Mid-level) based in Falls Church, Virginia. This role involves the development and analysis of credible cost estimates for government projects, requiring extensive experience in cost estimation methodologies...
- ...Services company, is seeking a Cost Estimator (Mid-level) with a Secret security clearance to... ...estimate and appropriately factor any risk and uncertainty into the cost estimates.... ...compliance with Military Standard 881F (13-MAY-2022...For contractorsWork at officeLocal areaFlexible hours
- ...Accounting / Assistant Controller to take ownership... ...to operate at the level the business... ...Eliminate key-person risk. Right now,... ...Technical Accounting & Compliance ASC 842 lease accounting... ..., and the auditor relationship. GAAP... ...Intacct or comparable mid‑market ERP (...Live inWork at office
CleanChoice Energy
Washington DC1 day ago - ...Management Support roles. This position focuses on enterprise-level audit remediation, enhancing financial operations, and... ...optimize financial management efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr Management Concepts
$1,000 per month
...Primary Function The Sr Internal Auditor is responsible for... ...financial, regulatory, and compliance related internal... ...the identification of risk, assisting in the development... ...championing internal control and corporate... ...cooperative attitude High level of accuracy and attention...Work experience placementWork at officeDormont Manufacturing Company
Fort Washington, MD4 days ago- ...Navy Federal's Internal Audit team is in the... ...high-quality and risk-focused audit and... ...test key risks and controls in the business and... ...standards Assist the Auditor-In-Charge in... ...abreast of and ensure compliance with applicable... ...higher/lower grade level based on business...InternshipMonday to Friday
Navy Federal Credit Union
Vienna, VA17 hours ago - ...outline for the proposal response, compliance matrix, and communicate the... ...assumptions, identify risks, and ensure responses meet requirements... ...growth within a small‑ or mid‑sized business is highly desirable... ...skills, including a high level of proficiency with Microsoft...Work at office
$74k - $124k
## Internal AuditorApplylocations: US - DC, Washingtontime type: Full... ...regards to sound internal controls and recommending process improvements... ...reviewing records to ensure compliance with rules and regulations.... ..."PUBLIC TRUST" or higher-level clearance are preferred.* Bachelor...Temporary workWork experience placementFlexible hoursDovel Technologies
Washington DC11 hours ago- ...company proudly celebrating 26 years of excellence—is seeking Mid‑Level Financial Analyst to immediately support our Program Executive... ...Standard Procurement System. Conduct analysis, report financial risk, and advise the government of strategies to mitigate the impact...For contractorsWork at officeImmediate start
International Executive Service Corps
Washington DC1 day ago $120k - $142k
# Internal Auditor (Staff Auditor) - (Herndon, VA \*Hybrid)Serco... ...median for Staff-level Lifecycle roles is $120... ...include areas such as compliance with customer contracts... ...to identify and assess risks as well as identify processes and controls and how to assess and improve...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hoursTryApplyNow
Herndon, VA1 day ago- ...Insurance CPA to join the Finance and Accounting team as an Assistant Controller in Alexandria, VA. This hybrid role demands expertise in life... ..., and will lead the monthly close process, ensuring compliance with reporting requirements. Join a collaborative culture with...
5 Star Life Insurance Co
Alexandria, VA1 day ago - ...Senior Auditor Our professionals help organizations... ...best use of their internal audit functions in... ...goals. We support risk management and internal control structures with... ..., risk and compliance services. We help mitigate... ...interact with all levels of client management...
SPS Consulting
Washington DC1 day ago - Tecolote Research, Inc. seeks qualified professionals to support Army programs in Arlington, VA. The role requires SME proficiency with ACEIT and strong cost-estimation capability, including development of POE, LCCE, CARD, ICE, CCA, BCA and CBA analyses. You must have a...
- Tecolote Research, Inc. in Arlington, VA seeks a Journeyman Analyst to support DoD cost analysis with 3+ years of progressive experience. The role involves supporting documentation, reviewing stakeholder meetings, and analyzing legacy cost estimates. Requirements include...Full time
$58.88k - $70k
Program Cost Control Analyst - Remote (Pgm Cost... ...Ability to Obtain Level of Experience: Mid-HI This opportunity... ...accurate invoicing, compliance, and financial integrity... ...and coordinate with internal teams to maintain... ...staff, clients, and auditors Support funding oversight...Remote jobFull timeContract workLocal area- ...AFFILIATED PLANS in Washington, DC seeks a Controller to oversee financial operations and... ...policies, manage the budget, and ensure compliance during audits. The ideal candidate will... ..., and at least five years in management-level financial roles, with strong communication...
- ...25 applicants The Financial Controller will oversee all accounting and... ...operations, ensuring compliance with GAAP, FAR, DFAR, and DCAA... ...Establish and maintain strong internal controls, accounting policies... ...contracting environment. Expert‑level proficiency with Deltek Costpoint...Remote work
$125,000 - $145,000 per week
...Position The Financial Controller is a strategic,... ...ensure transparency, compliance, and operational efficiency... ...champions enterprise‑level outcomes over departmental... ...analytics for internal and external stakeholders... ...modeling to identify risks and opportunities Track...Remote jobFull timeContract workTemporary workPart timeWork at officeFlexible hours2 days per week- RedPeg Marketing is seeking a Controller to build the financial infrastructure for Pixis, including systems for payroll and accounting.... ...oversees the monthly close and leads M&A diligence, ensuring compliance and accuracy across all financial statements. You’ll collaborate...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Mid-Level Internal Controls Auditor | Risk & Compliance. Be the first to apply!
