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
$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: 115244... ...Financial Controls will primarily conduct audits of the organization’s internal... ...status, or any other characteristic protected by federal, state, or local laws....SuggestedLocal areaRemote workFlexible hours$93.1k - $155.1k
...Finance Transformation practice and help federal clients strengthen finance operations through accounting, internal controls, audit readiness, asset accountability, and data... ...development From entry-level employees to senior leaders, we believe there’s always room to learn....SuggestedLocal area- ...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...Suggested
- ...currently seeking a Manager to join our Federal Advisory practice. Responsibilities:Provide... ...day-to-day execution of financial audit engagements and projects in line with firm... ...minimum of five years of experience performing internal or external audits; US Federal government...SuggestedLocal area
$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....SuggestedFull timeH1b- ...Compelling work with the U.S. federal government Strong emphasis... ...exciting opportunity for an Internal Auditor to support the technical... ...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...
$65k - $88.6k
...our caring community Join Humana's Internal Audit team and guide the achievement of Humana... ...documenting process walkthroughs and identifying controls ~ Experience leading meetings... ...Humana complies with all applicable federal civil rights laws and does not discriminate...Full timeTemporary workApprenticeshipWork at office$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- ...Job Description Job Description Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional FLSA Classification: Exempt Employment Class: Full Time-Salary...Full timeContract work
$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$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$70k - $90k
...has provided expert accounting, auditing, and consulting services to a growing number of federal, state, and local government... ...reports, and accounting records of internal or external entities to verify... ..., and document internal control deficiencies, noncompliance issues...Full timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift3 days per week- ...strategy to execution and assists client leaders in maximizing company return on... ...for a Program Manager or Audit Senior Manager Level Professional... ...professionals to provide support for internal control support services of a Federal Government Agency Client. We seek...Full timeWork at officeLocal areaRelocation
- ...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
$125.3k - $233k
...Internal Audit Leader The Opportunity: As an Internal Audit Leader, you will help advance Booz... ...build trusted relationships and evaluate control effectiveness. You will identify gaps,... ...other status protected by applicable federal, state, local, or international law....Full timeContract workPart timeLocal areaRemote work$86.8k - $198k
Internal Auditor, Lead The Opportunity: As an Internal... ...the company’s internal audit capabilities by... ...processes, assess internal controls, and support SOX-related... ...business and technical leaders across the company, identify... ...Retain awareness of federal contracting practices,...Full timeContract workPart timeLocal areaRemote work$95k - $108k
Job Title: Senior Internal Auditor Department: Accounting/FinanceReports To: Senior Internal Audit ManagerFLSA Status: ExemptJOB DESCRIPTION The Senior Internal Auditor supports... ...governance, risk management, and internal controls; collaborates with management, process owners...Remote work1 day per week- RMA Associates is seeking an Audit Associate in Arlington, VA to support audits of federal government agencies and related entities. You will work with an Audit... ...accuracy in financial reporting, and effective internal controls across engagements. The role offers a full-time...Full time
- Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build and later establish the Internal Audit function under an audit-committee charter. You will shape the control environment, work with external auditors, and guide governance as the company...
$47.59k - $87.56k
...Internal Auditor Georgetown University comprises two unique campuses in the nation's capital... ...responsible for planning and executing audits to evaluate financial, compliance, and operational risks and related internal controls. This position will work with the Manager...Hourly payWork 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...
$180k - $220k
Director, Internal Controls (future Head of Internal Audit) Department: Finance Employment Type: Full Time Location: Bethesda Reporting To: Marc King Compensation... ...,000 - $220,000 / year Description We are hiring the leader who will build our internal controls program to SOX...Full timeWorldwide- 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
- ...Overview Navy Federal Credit Union currently does not provide sponsorship for this... ...future sponsorship. Navy Federal's Internal Audit team is in the midst of an exciting transformational... ...and workflows, identify key risks and controls, and obtain audit evidence for testing...InternshipMonday to Friday
$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$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...$226k - $340k
...looking for a skilled Senior Director – Internal Audit - Data Science and AI join our dynamic... ...monitoring. Knowledge of audit, controls, and risk management. Work Location... ...protected status as defined by applicable federal, state, or local laws. This commitment...Full timeWork at officeLocal areaImmediate startRemote workRelocation3 days per week- ...monthly, quarterly, and yearly basis. Institute and maintain internal controls. Develop and maintain effective record keeping systems,... ...outside CPA firm to conduct tax planning and compliance with all federal, state and local corporate, payroll, and other applicable...Full timeLocal area
$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Federal Audit Specialist — Internal Controls Leader. Be the first to apply!
- pwc audit associate Arlington, VA
- internal audit associate Arlington, VA
- audit manager Arlington, VA
- audit supervisor Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- director internal audit Arlington, VA
- kpmg audit associate Arlington, VA
- audit consultant Arlington, VA
- chief audit executive Arlington, VA






