Federal Audit Specialist — Internal Controls Leader
Comtech LLC
Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities include providing guidance on financial processes to ensure the production of auditable financial statements. A potential for advancement exists for candidates with CPA and Big 4 experience. #J-18808-Ljbffr Comtech LLC
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Federal Audit Specialist — Internal Controls Leader in Arlington, VA vacancy
- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Suggested
- ...LLP seeks an experienced consultant to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book....Suggested
- ...work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office... ...package including paid time off, flexible schedules, federal holidays, health and dental insurance, continued professional...SuggestedCasual workFlexible hours
Hamilton Enterprises, LLC
Washington DC13 days ago - Potawatomi Federal Solutions, LLC seeks an Internal Controls & Audit Lead in Arlington, VA to serve as the senior technical authority for control design, testing, and audit readiness. You will ensure defensible assurance conclusions with complete, traceable documentation...Suggested
- Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA to act as the senior technical authority for control... ..., experience with DoD financial statements, and active Secret clearance. #J-18808-Ljbffr Potawatomi-Federal-SolutionsSuggested
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design,... ...methodology aligned to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal Solutions
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control... ...leading Test of Design, testing effectiveness, evidence standards, and #J-18808-Ljbffr Potawatomi Federal Solutions, LLC
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional... ..., age, disability, marital status or any other characteristic protected by law. #J-18808-Ljbffr Potawatomi Federal SolutionsFull timeContract work
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control... ...clearance, and expertise with FMFIA, OMB Circular A-123, and GAO Green Book. #J-18808-Ljbffr Potawatomi Federal Solutions
- ...Management System (ISMS), and CMMI-DEV Level 3"Job DescriptionJob Description:The Federal Audit Specialist will support the project's business process documentation and internal control testing efforts through their expertise of federal financial environments and operations...
$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$160k - $180k
Assistant Controller with international experience Salary: $160,000 - $180,000 per year Our client is a... ...corrective actions. Collaborating with auditing services to ensure proper compliance... ...other basis protected by applicable federal, state, or local laws. Jobot also...Permanent employmentLocal areaWorldwide$21.97 - $42.88 per hour
Federal Program Cost Control Analyst I - Oracle Health Government Services - Must work in office Arlington VA Arlington, VA, United States United... ..., trends and variances and risk impact assessments Ensure internal financial and operational systems are maintained allowing...Hourly payTemporary workWork at officeFlexible hours- ...a highly accomplished Senior Internal Auditor to serve as a strategic... ..., compliance, and internal controls across one of the nation's largest... ...candidate will lead complex audits, advisory engagements, risk... ...protected by applicable federal law. This posting is an announcement...Contract workWork experience placementWork at office
WMATA
Washington DC2 days ago - ...Role Description Summary: Performs professional internal audit work with appropriate guidance and oversight. Responsibilities... ...Minimum Qualifications 1. Strong understanding of internal control and knowledge of Federal Deposit Insurance Corporation Improvement Act (FDICIA)...Work at officeRemote work2 days per week
National Cooperative Bank
Arlington, VA1 day ago $85k - $95k
...can learn from industry leaders and become one... ...looking to hire a Senior Internal Auditor. You will be responsible... ...conducting ongoing audits of all Inflation... ...accuracy and compliance with federal and state labor... ...internal procedures, controls, and compliance practices...Contract workFor contractorsApprenticeshipWork at officeFlexible hoursNexamp
Washington DC4 days ago- ...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-...
XLA
Arlington, VA5 days ago - ...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 will lead ERM initiatives, contribute to the MIC...
Acute Talent
Washington DC10 hours ago $86.3k - $118.7k
...Become a part of our caring community Internal Audit drives the achievement of Humana's... ...with business owners to identify internal controls and assess their design Review testing... ...Humana complies with all applicable federal civil rights laws and does not discriminate...Full timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome officeHumana
Washington DC3 days ago- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and... ...to facilitate compliance with federal laws, corporate standards and... ...meetings. Assist in identifying controls to mitigate potential risk factors...
Direct Staffing Inc
Washington DC4 days ago $30.73 - $36 per hour
...goals. Position Summary Assures credit union control effectiveness by performing regular internal audits utilizing a risk-based approach. Responsible for... ...of and adheres to the requirements of all federal, state, and local laws, including those of the Bank...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hoursTAPCO Credit Union
Washington DC13 days ago$22.17 per hour
...8-27-26Closing Date:09-18-26 Internal AuditorGaming Commission Internal... ...operational and financial audits for casino operations to... ...analyzing and reviewing internal controls and providing feedback as they... ...of tribal, state, and federal laws and regulations, specifically...Full timeWork experience placementLocal areaShift workConfederated Tribes and Bands of the Yakama Nation
Washington DC9 days ago- ...career, KPMG provides audit, tax and advisory services... ...currently seeking an Internal Audit Manager to join our... ...knowledge of internal control, risk management,... ...Ability to serve as a people leader for internal audit... ...complies with all applicable federal, state and local laws...H1bLocal area
$120k - $200.6k
Position Summary Manager, Internal Audit - Government Contractor... ...technology and other operating controls for compliance with Deloitte policies, the Federal Acquisition Regulation (FAR), Defense... ...-level employees to senior leaders, we believe there’s always room...For contractors- ...strategy to execution and assists client leaders in maximizing company return on... ...for a Senior Consultant or Audit Manager Level Professional located... ...professionals to provide support for internal control support services of a Federal Government Agency Client. We seek...Full timeWork at officeLocal areaRelocation
- ...Junior Federal Financial Auditor Empirical is seeking a Junior Federal Financial Auditor... ...federal financial management and audit readiness mission. In this role, you will... ...valuable experience in federal internal controls, audit response, and financial statement...
Empirical
Washington DC3 days ago $151.9k - $173.4k
...Federal Tax Manager Our Global Tax team is hiring an experienced... ...Team in advising operational leaders and business teams, evaluating... ...requirements and associated international schedules (e.g., Forms 5471/5... ...Assist with internal and external control documentation & testing...Full timePart timeLocal areaCapital One Group
McLean, VA4 days ago$90k - $105k
...Job Description Job Description Federal Financial Auditor Salary: $90,000 - $1... ...financial management, data quality, and audit readiness mission. If you have strong experience... ...dashboards, and briefings. Support internal controls testing and compliance activities....Empirical Corporation
Washington DC4 days ago- KBR in Arlington, VA is seeking a Senior Manager, Controls and Revenue to lead the internal audit function focused on revenue recognition, financial reporting risks, and SOX compliance. You will design and evaluate controls, partner with Accounting, Finance, and Legal,...
$45 - $55 per hour
...Job Title: Internal Audit Manager Location: Hybrid - Arlington, VA (3 days onsite, 2 days... ...within the Revenue business process for a federal client. This role requires a deep... ...processes to drive improvements, identify control gaps, and enhance audit readiness. The...Remote workFlexible hoursShe Recruits LLC
Arlington, VA3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Federal Audit Specialist — Internal Controls Leader. Be the first to apply!
Related searches
- director internal audit Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- audit supervisor Arlington, VA
- kpmg audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- internal audit associate Arlington, VA
- compliance audit Arlington, VA
- night audit Arlington, VA