- Plan, lead and execute engagements.
- Review, Test and Evaluate internal controls and supporting documentation
- Establish, maintain and strengthen client relationships.
- Communicate directly with Clients, Partners, and other firm staff.
- Bachelor's degree in Accounting or related field.
- At least 2 years of internal controls experience
- Good computer skills and proficient with the MS Office suite of software products.
- Excellent verbal and written communication skills.
- The ability to work well in both team and independent settings.
- Good analytical, time management and research skills.
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Internal Controls Auditor
3 days ago
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Federal Internal Controls Auditor
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Federal Internal Controls Auditor
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Federal Internal Controls Auditor
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Federal Internal Controls Auditor
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Federal Internal Controls Auditor
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IBS Government Services FBI, United States· • Provide support in establishing, maintaining, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authoritative sources. · • Complete internal audit life-cycle activities (planning, testing, reporting) ...
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Auditor, Financial Controls
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IBS Government Services Washington, United StatesProvide support in establishing, maintaining, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authoritative sources. Complete internal audit life-cycle activities (planning, testing, reporting) for financ ...
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US Development Finance Corporation (formerly Overseas Private Investment Corporation) Washington, United States**Duties**: · As an Auditor, you will: · - Serve as a DFC expert on internal controls, both financial and operational, with responsibility for monitoring the agency's internal control program and assessing the design and operating effectiveness of the agency's internal controls. ...
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Quality Assurance Project Coordinator
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Washington Metropolitan Area Transit Authority Washington, United StatesJob Description**MINIMUM QUALIFICATIONS** · **Education** · - Bachelor's degree in Engineering, Business Administration, Information Systems, Project Management or a related engineering or management field. · - In lieu of a Bachelor's degree, a High School Diploma/GED and four (4 ...
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Accountant (Systems)
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US Export-Import Bank of the United States Washington, United States**Duties**: · **_Please Note: Employees will be required to report to their assigned office location at least 2 day per week for non-supervisory positions and 3 days per week for supervisory/managerial positions unless the position advertised is designated as a remote-only positi ...
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US Maritime Administration Washington, United States**Duties**: · **As a Director, Office of Financial Policy and Compliance, you will**: · - Lead the development and formulation of agency and CFO financial policies, and compliance with same. Leads the planning for systematic review of financial policies to see that they remain cu ...
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Information System Security Manager
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synapse business systems Washington, United StatesInformation System Security Officer/Manager (ISSO)/ISSM · Located Washington DC- Hybrid role-2 days in a week onsite role · Job DescriptionDescription · QualificationsEDUCATION & · DESIRED SKILLS: A solid understanding of IT security controls, tools, and concepts. Experience work ...
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Mass Hire
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Internal Controls Auditor - Washington, United States - Hamilton Enterprises, LLC
Description
Job Description
Job DescriptionSalary:At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises ) prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment to provide employees with fulfilling careers while maintaining a healthy life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements.
We offer a casual office environment and an attractive compensation package including paid time off, flexible schedules, federal holidays, health and dental insurance, continued professional education and a 401 K matching program.
Due to our continued success and growth, we are currently looking for internal controls analyst to join our team.
Duties and Responsibilities
Qualifications
Hamilton Enterprises is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.
Internal Controls Auditor professionals in Washington, D.C.
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Emma Alterman
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