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
- ...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
$90k - $100k
...of capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal controls over financial... ...the pay scale, including but not limited to: Federal contract labor categories and contract wage...SuggestedContract workWork experience placementLocal areaRemote workFlexible hours- RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support. Requirements include 3+ years of auditing experience...Suggested
- 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 SolutionsSuggested
- 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 SolutionsSuggestedFull timeContract work
- ...for a Junior Financial Manager/Auditor to join our Federal practice. This role supports auditing, internal control testing, risk assessment, and compliance... ...performance dashboards while coordinating with project leaders to ensure timely remediation of findings. Ideal candidates...
$160k - $180k
...Assistant Controller with international experience This Jobot Job is hosted by: Jerry Sipocz Are... ...corrective actions. 7. Collaborating with auditing services to ensure proper compliance... ...other basis protected by applicable federal, state, or local laws. Jobot also...Permanent employmentLocal areaWorldwide- ...member of a global community! The international logistics industry is an... ...The Corporate Internal Audit Department of Expeditors International... ...audits of SOX IT General Controls (ITGCs) and IT Application Controls... ...: Onsite at our Bellevue, Federal Way, Lynnwood or Seattle...Full timeFlexible hours
- Guidehouse, a leading federal consulting firm, seeks a Finance & Accounting professional to lead internal control testing across business processes in a client-facing role from McLean, VA. You will identify critical processes, design tests, and oversee the work staff, ensuring...
- ...Senior Auditor with at least 3 years of auditing experience, including government audits... ...execute engagements. You will assess internal controls, perform risk-based testing, and communicate... ...assignments. Join a firm serving Federal Government clients with a culture of continuous...
- Job 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. The team member must process a thorough knowledge of accounting...
- ...Compelling work with the U.S. federal government Strong... ...exciting opportunity for an Internal Auditor to support the technical... ...develop action plans, and ensure controls are in place to mitigate identified... ...as needed Prepare audit reports that clearly communicate...Permanent employmentContract workFor contractorsLocal areaRemote work
- ...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...
$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 hours- B. F. Saul Company in Bethesda, MD is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and partner with stakeholders across the organization. The role supports SOX compliance and drives process improvements while providing independent...
$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 hours$151.9k - $173.4k
...Federal Tax Manager Our Global Tax team is hiring an experienced... ...Team in advising operational leaders and business teams,... ...requirements and associated international schedules (e.g., Forms 5471/5... ...Assist with internal and external control documentation & testing Research...Full timePart timeLocal area- Booz Allen Hamilton in McLean, VA is seeking a Program Control Analyst, Lead to oversee financial operations for a large federal task order. You will serve as the primary financial advisor to program leadership and government customers, guiding reporting, invoicing, controls...Contract work
$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 hours$145k - $200k
...projects with multiple workstreams, including Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley... ..., and operational risks and internal controls. ~ Comfort with AI: Demonstrated... ...is fully committed to comply with all federal, state, and local laws and prohibits discrimination...Local areaFlexible hours- ...nongovernmental, not‑for‑profit international organization dedicated... ...for serving as a team leader in the Finance... ...by the Assistant Controller. Essential Duties And... ...Perform all phases of federal/state grant accounting... ...including SEFA for the A-133 audit (knowledge of A-122 is...
- ...Senior Consultant or Audit Manager Level Professional ProSidian Consulting has an opportunity for a Senior Consultant... ...seeks qualified professionals to provide support for internal control support services of a Federal Government Agency Client. We seek experienced...Full timeWork at officeLocal areaRelocation
$47.59k - $87.56k
...the world. Requirements Job Overview Reporting to the Internal Audit Manager (Manager), this client-facing position will be... ...financial, compliance, and operational risks and related internal controls. This position will work with the Manager, Chief Audit Executive...Hourly payFull timeWork at office3 days per week- ...Internal Auditor II Washington, District of Columbia, United States Ignite Digital enables national security agencies to accelerate... ...stipends and referral bonuses Compelling work with the U.S. federal government Strong emphasis on volunteer and community...
- Montcure LLC seeks a Financial Management Analyst - Risk Management & Internal Controls at the Manager level to support audit readiness and internal control efforts. The role focuses on Unliquidated Obligations (ULOs) and DAR-Q alignment with DoD policy, supervising junior...
- ...Why Join Apple? At Apple Federal Credit Union, we're more than a financial... ...Under general supervision, the internal auditor performs risk-based audit and advisory work across Apple Federal... ...operating effectiveness of internal controls, compliance with applicable laws and...Work at officeRemote work
$100k - $120k
...The Senior Internal Auditor, under the direction of Audit Leadership, supports the execution of risk-based internal audits designed to evaluate internal controls, risk management and governance processes, regulatory compliance, and operational effectiveness. This role...Interim roleWork at office- A consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position... ...financial management efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr Management Concepts
$75k - $110k
...Savantage Solutions is seeking a Federal Financial Management System... ...one requirement. The quality control layer that makes AI-assisted... ...methodology to support audit trail and repeatability requirements... ...of OMB Circular A-123 internal controls or A-136 financial reporting...$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Federal Audit Specialist — Internal Controls Leader. Be the first to apply!
- kpmg audit associate Arlington, VA
- internal audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- audit supervisor Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- director internal audit Arlington, VA
- IT audit Arlington, VA
- audit part time Arlington, VA


