36 internal audit data jobs at 20 companies in Fairfax, VA
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Internal Audit Manager
Arlington or Houston
HybridFull Time
FluenceNasdaq: FLNC: Provides energy storage systems and optimization software for renewables.
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
Raleigh or Park Ridge or St George or Charleston or Vienna or Jacksonville or Edison or Atlanta
HybridFull Time
Johnson Lambert: Provides audit, tax, and advisory services to insurance entities.
3+ YOE3+ years public accounting or internal audit experience, bachelor’s degree in accounting/finance/business, leadership and data-analytics aptitude, pursuing CIA/CPA/CISA encouraged.
Internal Audit Director - Institutional Equity Division
Baltimore, Maryland, United States
$108k-$155k/yrHybridFull Time
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
4+ YOE4+ years relevant audit experience; strong audit methodology and control testing skills; ability to analyze multiple data sources, communicate with stakeholders, and apply relevant regulations; preferred certifications (CIA, CPA, CFA, CIDA, SIE/Series).
Adventist HealthCare: Provides integrated hospital, rehabilitation, and home health services.
0+ YOEBachelor's degree required, 0–2 years internal audit experience (healthcare preferred). Must learn ACL or other data analysis tools and obtain applicable audit certifications (CIA, CHIAP, CISA, CFE) within 24 months when eligible.
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
Senior Data Scientist (Internal Audit Model & AI Risk)
Vienna or Pensacola or Winchester
$99k-$156k/yrHybridFull Time
Navy Federal Credit Union: Offers banking and financial services to the military community.
5+ YOEBachelor's degree in a quantitative field and 5-7 years of data analysis or statistical modeling experience, including AI/LLM technologies; requires programming, model governance, and advanced analytical skills.
SQL, R, Python, Hadoop, SAS, SPSS, Scala, Microsoft Copilot Studio, Azure AI Foundry, AWS, Databricks, Large Language Models (LLMs), Generative AI, NIST AI Risk Management Framework, ISO/IEC 42001, SR 11-7, ASOP 56
Farmer MacNYSE: AGM: Provides secondary market liquidity for agricultural and rural loans.
1+ YOEBachelor's in accounting/finance/IS or related; 1+ years internal/external audit, risk, compliance or accounting; SOX/COSO/Global IIA knowledge; experience with AuditBoard, Excel, data analysis tools; interest in CPA/CIA/CISA.
Optro, AuditBoard, Microsoft Excel, SAS, R, Python, Alteryx, Microsoft Power BI, Tableau
Platform Accounting Group: Acquires and operates boutique accounting and professional services firms.
5+ YOE5+ years external audit experience with attest engagement leadership; bachelor’s degree required, CPA required; knowledge of internal audit standards, risk assessment, controls, data analytics, and strong communication and project management skills.
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
2+ YOE2+ years experience in public accounting, risk management, or internal audit; strong GAAP/GAAS/PCAOB/SOX knowledge; audit methodology and data analytics skills; strong communication and prioritization skills; CPA/CIA preferred.
Alexandria or Arlington or Chantilly or Crystal City or Fairfax or Falls Church or Fredericksburg or Gainesville or Herndon or Manassas or Annapolis or McLean or Potomac Falls or Reston or Rosslyn or Vienna or Virginia or Washington Navy Yard or Washington
HybridFull Time
SercoLondon Stock Exchange: SRP: Provides professional outsourcing services to governments worldwide.
5+ YOEUS citizen with a Bachelor’s degree, 5+ years audit experience (internal/external), strong Excel and data analytics skills, supervisory experience, and willingness to travel up to 10%.
AmentumNYSE: AMTM: Provides engineering, technology, and mission support to government agencies.
5+ YOEBachelor's in CS/InfoSec, 5+ years data security experience in international or government environments, US citizenship, hands-on with cloud/on-prem data platforms, data classification, encryption/key management, DLP, and audit/compliance (FedRAMP/NIST).
Snowflake, Redshift, BigQuery, Databricks, Azure Synapse, Microsoft Fabric, Microsoft Purview, Collibra, Alation, AWS, Azure, GCP, AWS GovCloud, Azure Government, SIEM, TLS, SFTP, EDI, APIs, DLP, Python, SQL, PowerShell, FedRAMP, FISMA, NIST 800-53, CMMC, ITAR, GDPR, LGPD, PIPL, CCPA, CPRA, Schrems II, DoD SRG
Defense Logistics Agency: Manages the global supply chain for the Department of Defense.
1+ YOEOne year of specialized experience equivalent to GS-11 in financial management, analysis, forecasting, data modeling, audit readiness, internal controls, and financial systems; education cannot substitute.
Alteryx, Microsoft Excel, SAS, SQL, R, Python, VBA, Java, D3, Power BI, Qlik, Tableau
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
4+ YOERequires 4+ years in compliance, legal, audit, or risk management, plus 3+ years in project/process management and internal business partnership; data management experience preferred.
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
4+ YOERequires 4+ years in compliance, legal, audit, or risk management; 3+ years in project/process management and internal client partnership. High school diploma required; bachelor's degree preferred.
Senior Department of War Financial Management Consultant
McLean, Virginia, United States
OnsiteFull Time
Guidehouse: Provides management and technology consulting services to diverse organizations.
4+ YOEActive maintained Secret clearance, Bachelor’s in accounting/finance/IS/data analytics, 4+ years audit remediation or data governance experience, federal accounting/internal controls and audit expertise.
Health Resources and Services Administration: Administers federal programs providing healthcare to underserved populations.
1+ YOERequires accounting education or equivalent experience, 24 accounting or auditing credits, and one year of specialized experience equivalent to GS-12 auditing internal controls, analyzing data, and preparing audit reports.
Lafayette Federal Credit Union: A member-owned credit union offering personal and business banking.
Manage the Compliance Management System and internal audit program; oversee regulatory compliance across consumer and lending areas; knowledge of BSA/AML/OFAC, consumer protection regulations, audit remediation, and ability to analyze regulations and complex data.
The HR Source: Provides strategic HR consulting, recruiting, and staffing solutions.
Conduct comprehensive I-9 audits, verify international employment documents, manage state education compliance data, use ADP/Workday, and provide high-touch onboarding support.