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
$95k
Financial Audit Response Analyst / Internal Auditor (Federal Consulting) Washington, District Of Columbia Position Summary Sikich is seeking a highly motivated... ...internal audit, audit response, and internal control support Support financial statement audits through...SuggestedFull timeContract workFlexible hours$112.8k - $257k
Job Number: R0239824 Federal IT Audit, Controls, and Compliance Lead The Opportunity The Department of War and federal government operate some... ...improvement initiatives such as CMMI or ISO 9001, conducting internal readiness assessments, and proving compliance to federal...SuggestedLocal area- ...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
$27.07 - $54.13 per hour
Federal Program Cost Control Analyst II - Must work in office Arlington VA Arlington, VA, United States Job Identification 329817 Job Category... ...trends and variances and risk impact assessments. Ensure internal financial and operational systems are maintained allowing...SuggestedHourly payTemporary workWork at officeFlexible hours- 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...Suggested
$130k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...management areas of financial reporting, internal control, and/or financial business systems... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (FASAB...Full timeContract workInterim roleWork at officeLocal areaFlexible hours$155k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...management areas of financial reporting, internal control, and/or financial business systems... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (FASAB...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- ...Alexandria, Virginia, is seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree... ...experience in Internal Controls, Financial Statement Audits, and OMB Circular A-123. Responsibilities include performing...
$71k
...motivated and detail-oriented auditing professional with... ...effectiveness of IT controls. Prepare work products... ...in accordance with an internally developed schedule... ...and knowledge of the Federal Government’s financial... ...are as follows Servant Leader – You are hyper focused...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- ...This role involves supervising a team of auditors, conducting IT control testing, and preparing necessary work products. Applicants... ...possess a Bachelor's degree, at least 4 years of experience in auditing, and a minimum interim Secret clearance. The position offers a...Interim roleFlexible hours
- A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency...Work at office
$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated... ...to determine the effectiveness of IT controls. Prepare work products—including... ...areas and execute tasks according to an internally developed schedule that ensures timely...Work experience placementInterim roleInternshipWork at officeFlexible hours- ...based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree and 1-3 years of...
- Financial Audit Response Analyst / Internal Auditor Arlington, VA XLA is looking for an Administrative Professional - Mid to support a federal agency in Arlington, VA. This position requires the candidate... ...action. Perform complex fund control activities. Perform in a...Ongoing contractWork at officeMonday to Friday
$71k
...motivated and detail-oriented auditing professional with... ...effectiveness of IT controls. Prepare work... ...in accordance with an internally developed schedule that... ...Audit Manual (FAM). GAO Federal Information System Controls... ...as follows: Servant Leader - You are hyper...Full timeContract workWork experience placementInternshipWork at officeFlexible hours- BCG Attorney Search is seeking an International and Federal Tax Associate/Senior Associate with 4-5 years of experience to join its Tax practice group in Washington, D.C. This role involves advising multinational clients on tax considerations for domestic and cross-border...
$160k - $180k
Assistant International Controller $160,000 - $180,000 per year | West McLean, VA | On-Site | Permanent... ...actions. Collaborating with auditing services to ensure proper compliance with... ...any other basis protected by applicable federal, state, or local laws. Jobot also prohibits...Permanent employmentLocal areaWorldwide- ...IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for... ..., relevant certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are included....Contract workRemote work
- Ll Oefentherapie is seeking a Federal Program Cost Control Analyst II in Arlington, VA. This role requires expertise in financial controls and project management, where you'll manage project profitability, collaborate with Federal Project Managers, and oversee financial...
- A leading technology firm is seeking a Federal Program Cost Control Analyst in Arlington, VA. In this role, you'll work closely with project managers to ensure project profitability through financial analysis and reporting. Candidates should have a Bachelor's degree and...
$123k
Audit Manager Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position... ...areas of financial reporting and/or internal control. Act as primary liaison to the client,... ...up to 25% Preferred Knowledge Areas Federal Accounting Standards Advisory Board (...Contract workWork at officeLocal areaFlexible hours$123k
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise Government Services Washington, District Of Columbia Audit... ...requests. Provide technical support on financial reporting and internal control matters , escalating complex or judgmental issues to...Work at officeLocal areaFlexible hours$68k - $102k
Freddie Mac is seeking an Internal Audit Professional to conduct audits on credit, operational, and strategic risks, ensuring compliance with financial processes. The ideal candidate will have 2-4 years of experience in risk-based auditing or financial data analysis and...Full time- An established industry player is seeking multiple Federal Audit Consultants to join their dynamic team. This role offers an exciting opportunity to work closely with the Department of the Navy, where you'll lead audit engagements, develop strong client relationships, and...
$130.18k - $212.18k
GEICO is seeking a Senior Manager for PCI DSS Internal Controls in Bethesda, MD, offering a hybrid work model. You will play a vital role in the development and execution of GEICO’s PCI DSS program and compliance efforts. The ideal candidate will have a bachelor’s degree...- ...Arlington, Virginia is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support critical government missions.... ...assessments and risk management activities, ensuring compliance with federal security requirements, and guiding teams on security practices....
- ...Virginia is seeking a Senior Cybersecurity Engineer to lead security controls implementation and risk assessment for government technology... .... This position offers opportunities for those committed to federal security standards and innovation in technology. #J-18808-Ljbffr...
$74k - $124k
## Financial Auditor/Internal Audit ConsultantApplylocations: US - DC, Washingtontime type: Full... ...audit, audit response, and internal control support.* Support financial statement audits... ...or more years of experience performing Federal internal audit or audit consulting**...Temporary workFlexible hours- Bbch Llc is expanding and seeking a talented Quality Control Manager to join our federal construction business line. This role involves maintaining quality control operations, coordinating inspections, and ensuring compliance with established standards. Offering a robust...
$100k - $115k
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders...
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