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168 internal controls jobs at 116 companies in Washington, DC

1w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
KBR
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
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.
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2w
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Internal Controls Senior Consultant
Arlington or McLean
OnsiteFull Time
Guidehouse
Guidehouse: Provides management and technology consulting services to diverse organizations.
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
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1mo
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Internal Controls / Audit SME
Washington, District of Columbia, United States
OnsiteFull Time
XLA
XLA: Provide acquisition, financial, and program management services to federal agencies.
Lead GAGAS-informed workpaper discipline, perform OMB A-123 assessments, review internal-control documentation, maintain risk/control matrices, and validate findings; prior experience with Big Four or Guidehouse preferred.
GAGAS, OMB A-123
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3w
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Senior Internal Controls Consultant - Public Sector, Federal Civilian
McLean or Washington
$90k-$115k/yr OnsiteFull Time
BDO USA
BDO USA: Provides accounting, tax, and business advisory services to organizations.
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
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1w
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Financial Internal Controls & Compliance Analyst
Washington, District of Columbia, United States
$83k-$191k/yr OnsiteFull Time
HII
HIINYSE: HII: Builds naval ships and provides global defense technology solutions.
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
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3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar Group
CoStar GroupNASDAQ: CSGP: Provides global real estate information, analytics, and online marketplaces.
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
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
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3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar Group
CoStar GroupNASDAQ: CSGP: Global provider of commercial and residential real estate data.
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
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Internal Auditor (72500)
Baltimore, Maryland, United States
$65k-$81k/yr HybridFull Time
Johns Hopkins Federal Credit Union
Johns Hopkins Federal Credit Union: Provides banking services to the Johns Hopkins community.
3+ YOEBachelor's in Business/Finance/Accounting (or equivalent), 3+ years internal audit or assurance experience in a financial institution, CIA or credit-union audit credential preferred; strong internal controls, analytical, and communication skills.
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Internal Control Analyst
Silver Spring, Maryland, United States
HybridContract
Think Tank
Think Tank: Provides IT and management consulting services to government agencies.
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.
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4w
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
Franklin Templeton
Franklin TempletonNYSE: BEN: Global investment firm providing asset and wealth management services.
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
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3d
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Business Process Controls – Manager
Alexandria, Virginia, United States
$77k-$125k/yr OnsiteFull Time
Kearney & Company
Kearney & Company: Provides financial, accounting, and consulting services to federal agencies.
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
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1mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
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Senior Accountant, Internal Controls
Baltimore, Maryland, United States
$85k-$95k/yr HybridFull Time
Erickson Senior Living
Erickson Senior Living: Operates campus-style retirement communities with comprehensive senior care services.
4+ YOE2+ MgmtActive CPA preferred; 4+ years accounting and financial reporting experience with at least 2+ years supervising accounting professionals; strong GAAP and COSO knowledge; audit experience; strong analytical and communication skills.
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2mo
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Financial Audit Response Analyst / Internal Auditor
Washington, District of Columbia, United States
HybridFull Time
U.S. Federal Solutions
U.S. Federal Solutions: Providing management and IT consulting services to government agencies.
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
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1mo
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Internal Audit Director - Institutional Equity Division
Baltimore, Maryland, United States
$108k-$155k/yr HybridFull Time
Morgan Stanley
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).
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3mo
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Director, National Security-Trade Controls
Washington or United States
$130k-$175k/yr OnsiteFull Time
Alvarez & Marsal
Alvarez & Marsal: Provides management consulting, restructuring, and business advisory services.
Bachelor’s degree required; advanced degree preferred; experience in international trade and investment controls; compliance and national security expertise; strong research and writing; proficient with MS Office toolset.
MS Teams, Word, Excel, PowerPoint, MS Project, SharePoint
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2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
RSM
RSM: Provides audit, tax and consulting services to middle-market businesses.
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
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1mo
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SAGE – International Trade/Export Controls Attorney
Washington, District of Columbia, United States
$315k-$415k/yr OnsiteFull Time
Orrick, Herrington & Sutcliffe
Orrick, Herrington & Sutcliffe: Global law firm providing comprehensive legal and advisory services.
6+ YOEJD and DC bar admission (or eligibility); 6+ years of experience in export controls, sanctions, customs, and international trade; experience with EAR/ITAR/OFAC, classification and license filings; strong drafting, client-facing, and project management skills.
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2w
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Principal Risk Specialist, Card Controls Program Operations
McLean or Richmond
$110k-$138k/yr OnsiteFull Time
Capital One
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
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.
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