25 internal controls analyst jobs at 20 companies in Triangle, VA
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Financial Internal Controls & Compliance Analyst
Washington, District of Columbia, United States
$83k-$191k/yr OnsiteFull Time
TS/SCI clearance required; experience with federal financial internal controls (OMB A-123, GAO Green Book); audit readiness, IV&V, FBWT and ADA support; strong analytical, documentation, and communication skills.
OMB A-123, GAO Green Book, Power BI
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1w
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Internal Control Analyst
Silver Spring, Maryland, United States
HybridContract
3+ YOEBachelor's in Accounting, CPA-eligible or CGFM, 3+ years internal-controls fieldwork, familiarity with GAO Yellow Book, hands-on walkthroughs, sampling, and test execution.
1mo
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Business Process Controls – Senior Analyst
Alexandria, Virginia, United States
$65k-$105k/yr OnsiteFull Time
2.5+ YOEBachelors degree and 2.5 years' relevant financial management or business systems modernization experience; experience with federal internal controls, DoD/DON processes; ability to obtain U.S. Secret clearance.
ERP, SAP, S/4HANA
2mo
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Financial Audit Response Analyst / Internal Auditor
Washington, District of Columbia, United States
HybridFull Time
3+ YOEUS citizenship; BA in accounting/finance/business; 3+ years federal internal audit; knowledge of Yellow Book, GAO Green Book, A-123, FMFIA, FFMIA; internal control testing and audit documentation; strong writing and client-facing skills.
Excel, Power BI, SharePoint
2w
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Research Analyst
New York City or Washington
$68k-$78k/yr HybridFull Time
1+ YOEBachelor's degree,1+ years experience with sanctions/export controls/AML/CFT,research in international security,SQL,Neo4J,web technologies and coding for data collection and QA.
SQL, Neo4J, HTML, JavaScript, CSS, XPath, JSON
5d
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FINANCIAL ANALYST
Fort Huachuca or Pensacola or Scott Air Force Base or Fort Meade or Columbus or Chambersburg or Mechanicsburg
$126k-$187k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-13 developing internal controls, analyzing financial and accounting processes, assessing regulatory changes, improving program effectiveness, and leading complex assignments.
USA Hire, Electronic Application Questionnaire
2mo
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Management Analyst
Washington, District of Columbia, United States
OnsiteFull Time
Teracore: Provides IT and management consulting to federal government agencies.
3+ YOEBA/BS with 3+ years in government finance, auditing, budgeting; 3+ years in financial reporting; knowledge of OMB A-123 and FMFIA; internal controls and audit readiness; on-site 4 days; strong communication and analytical skills.
2mo
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Financial Analyst
Washington, District of Columbia, United States
$88k-$147k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting/Business/Finance/Business Engineering, 5+ years finance/accounting experience, experience with budgets/forecasts/reports and internal controls, US citizenship and active Top Secret/SCI clearance, ability to travel up to 25%.
Green Book, COSO
8h
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Financial Data Analyst
Fort Belvoir, Virginia, United States
$102k-$158k/yr OnsiteFull Time
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
6d
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FINANCIAL MANAGEMENT ANALYST
Patuxent River, Maryland, United States
$85k-$133k/yr OnsiteFull Time
1+ YOEMinimum 1 year specialized financial experience: ERP transaction entry/review/reconciliation, end-to-end financial processing, appropriations law and internal controls, complex financial analyses and forecasts.
Enterprise Resource Planning, G-Invoicing
2mo
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Finance & Compliance Systems Analyst
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yr OnsiteFull Time
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
4d
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SUPERVISORY FINANCIAL MANAGEMENT ANALYST
Arlington, Virginia, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEAt least one year of specialized experience equivalent to GS-12, including program audits, efficiency and compliance assessment, accounting analysis, and internal controls evaluation.
USA Hire, USAJOBS
1w
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FINANCIAL MANAGEMENT ANALYST
Falls Church, Virginia, United States
$122k-$158k/yr OnsiteFull Time
1+ YOEOne year specialized experience at or equivalent to GS-12 performing internal control assessments, evaluating workflows and key risk indicators, designing corrective action plans, and delivering risk assessments and briefings to executive leadership.
USA Hire
3w
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Business Unit Sr Financial Analyst
Rockville, Maryland, United States
$107k-$160k/yr HybridFull Time
5+ YOEBachelor's in finance/accounting, 5+ years finance/accounting experience, IFRS and internal controls knowledge, strong analytical and communication skills, proficiency with SAP/Oracle/Hyperion/Tableau/Business Objects.
SAP, Oracle, Hyperion, Tableau, Business Objects
2w
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Senior Financial Audit Analyst
Falls Church, Virginia, United States
OnsiteFull Time
5+ YOEBachelor's or 5 years equivalent, minimum 5 years federal audit/audit readiness/financial compliance experience, active DoD Secret clearance, strong written/verbal communication, knowledge of internal controls and FIAR.
SQL, Python, R, Power BI
5d
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Management and Program Analyst
Washington or Atlanta or Saint Louis or Buffalo or Muskogee
$91k-$118k/yr OnsiteFull Time
Specialized experience conducting internal control assessments, analyzing automated or manual processes, applying quality review methods, and preparing reports, briefings, or oversight responses. U.S. citizenship required.
4w
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Regulatory Compliance Analyst, Lead
McLean, Virginia, United States
$99k-$225k/yr OnsiteFull Time
7+ YOE2+ Mgmt7+ years in financial/accounting internal controls, audits, compliance or risk roles; 2+ years leading staff; knowledge of DFARS, FAR, CAS, DCAA, SOX; Bachelor's degree required; experience with contractor business systems.
Deltek Costpoint, Power BI, Microsoft SharePoint
3d
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Complex Finance Analyst - Embassy Suites by Hilton Alexandria Old Town
Alexandria or Arlington
$31/hr OnsiteFull Time
Perform accounting across accounts receivable, accounts payable, payroll, and general accounting; resolve disputes; support financial reporting, internal controls, and stakeholder communication.
2mo
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Check out this job at Deloitte, Procure to Pay Analyst
Prince George's County, Maryland, United States
$55k-$100k/yr OnsiteFull Time
1+ YOEBachelor's degree required, active Secret security clearance, legally authorized to work in the US without sponsorship, 1+ years supporting audit readiness/internal controls or control testing, experience with SharePoint and Excel, strong communication and project skills, ability to work onsite in Prince George's County, MD.
Microsoft SharePoint, Microsoft Excel
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