124 internal controls jobs at 85 companies in Virginia
2w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
3w
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Internal Controls Senior Consultant
Arlington or McLean
OnsiteFull Time
3+ YOEBachelor's degree, 3+ years consulting experience (internal controls/audit preferred), ability to obtain Public Trust, knowledge of OMB A-123/FMIFA, experience documenting and testing controls, strong communication and analytical skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
2w
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Lead, Accounting Policy & Internal Controls
Roanoke or Charleston or Waynesboro or Knoxville or Charlotte or Little Rock or Columbia or Albuquerque or Plano or Charlottesville or Charleston or St. Louis or Kansas City or Waco or Dallas or Cedar Rapids or Raleigh or Lincoln or Lubbock
$116k-$140k/yr HybridFull Time
10+ YOEBachelor's degree in accounting, CPA required, 10+ years progressive accounting experience including technical accounting, SOX/internal controls, ERP implementations; strong communication and leadership skills.
D365, Workiva, BlackLine
4w
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Senior Internal Controls Consultant - Public Sector, Federal Civilian
McLean or Washington
$90k-$115k/yr OnsiteFull Time
4+ YOE4+ years accounting/internal controls experience; bachelor’s degree preferred in accounting/finance/business; ability to obtain government suitability/security clearance; strong communication and Microsoft Office skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3mo
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Senior Cybersecurity Internal Controls Administrator
Radford or Fort Bragg
$90k-$125k/yr OnsiteFull Time
10+ YOEActive DoD Secret clearance; cybersecurity certifications; 10+ years in cybersecurity/RMF; RMF/eMASS proficiency; artifact generation for compliance; POA&M management; COOP/IR experience.
eMASS, RMF, ACAS, STIG, POA&M, COOP, Army PPSM, Circuit Registry
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
3d
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Sr. Internal Auditor
Arlington, Virginia, United States
HybridFull Time
3+ YOEStrong internal control knowledge, FDICIA familiarity, BS/BA in Accounting or Finance, 3+ years audit/internal control experience in financial services, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft SharePoint, Microsoft CoPilot, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1w
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Senior Internal Auditor
Chesapeake, Virginia, United States
$92k-$103k/yr OnsiteFull Time
3+ YOEBachelor's in accounting/finance/business, 3+ years audit or public accounting experience, strong internal control knowledge (COSO), audit fieldwork and reporting skills, IT controls awareness, travel up to 20%.
AuditBoard, Workiva, TeamMate, DataSnipper, ACL, Alteryx, PowerBI
1mo
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Senior IT Internal Auditor
Richmond, Virginia, United States
HybridFull Time
4+ YOESupports SOX program and performs IT audits focused on ITGCs, automated and IT-dependent controls; requires bachelor's degree, 4+ years IT/internal audit experience, CISA/CIA/CPA preferred, Microsoft Office proficiency.
Microsoft Office
1w
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Business Process Controls – Manager
Alexandria, Virginia, United States
$77k-$125k/yr OnsiteFull Time
4+ YOEBA/BS required; 4+ years financial management or business systems modernization experience; experience implementing internal controls in Federal Government; DoW/DON E2E process experience; active Interim Secret clearance required.
SAP ERP Central Component (ECC), S/4HANA
1mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
2w
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Principal Risk Specialist, Card Controls Program Operations
McLean or Richmond
$110k-$138k/yr OnsiteFull Time
2+ YOEMinimum 2 years control testing or internal audit experience; high school diploma required; preferred bachelor's and 3+ years financial services, regulatory, compliance, risk, or automated controls testing experience; strong testing, documentation, and stakeholder skills.
3w
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Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yr HybridFull Time
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
1d
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Lead Business Control Officer - Global Credit Card
Virginia, United States
$130k-$162k/yr HybridFull Time
Experience with credit card products, non-financial or operational risk in financial services, risk and control frameworks, internal controls, process mapping, stakeholder influence, analysis, and English communication.
SOX, KPIs, KRIs, RCSA
2w
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International Treaty and Agreement SME, Lead
Arlington, Virginia, United States
$87k-$198k/yr OnsiteFull Time
10+ YOE10+ years in international treaties and arms control, 5+ years in arms control policymaking/compliance, TS/SCI clearance, experience producing executive-level briefings, bachelor\u0002s in public policy or related fields.
2w
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International Treaty and Agreement SME, Lead
Arlington, Virginia, United States
$87k-$198k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years in international treaties and arms control, 5+ years leadership in arms control policy/compliance, TS/SCI clearance, bachelor\u0002s degree, experience producing executive briefings and treaty impact analyses.
3mo
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SOX Compliance Manager
McLean, Virginia, United States
OnsiteFull Time
5+ YOE5+ years in SOX, internal controls, internal audit, or risk management; strong SOX 404, PCAOB, COSO knowledge; ability to influence senior leaders; CPA/CA/CISA/CIA/CRMA preferred; ERP and control automation familiarity.
NetSuite, Workday, RPA, Data analytics
2w
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Controller
Salem, Virginia, United States
$96k-$154k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance required, 3+ years accounting experience, supervison experience preferred, CPA preferred, responsible for accounting department leadership, SOX/internal controls, budgeting and financial reporting.
Business Objects
4d
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Senior Controller
Blacksburg, Virginia, United States
$201k-$242k/yr OnsiteFull Time
8+ YOECPA required, Bachelor's in Accounting/Finance or related plus 8+ years progressive accounting experience, experience leading teams, SOX/internal controls, Workday ERP and advanced Excel skills.
Workday, Microsoft Excel
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