-
Internal Control Auditor
5 days ago
Only for registered members Arlington $118,000 - $126,000 (USD)The MIL Corporation seeks an Internal Control Auditor (Internal Control, Associate) for our Federal Government client in Arlington/Rosslyn, VA. The Internal Control Auditor will provide support for internal audits, · Plan and execute internal control audits and reviews in accorda ...
-
Auditor, Financial Controls
5 days ago
Only for registered members Silver Spring, MD, HybridThe company Orchard LLC seeks an experienced Auditor, Financial Controls for a new project supporting NOAA's financial management modernization initiative. · Apply FASAB and GAGAS standards to conduct risk analysis and develop internal audit plans. · Evaluate internal controls fo ...
- Only for registered members Washington OTHER
Provide senior-level financial audit and internal controls support to DHS S&T, ensuring compliance with federal financial regulations and audit requirements. · ...
- Only for registered members Arlington $119,300 - $208,900 (USD)
At Leo, we are obsessed with customer trust and are seeking an individual contributor who is creative, and passionate about delivering Governance, Risk and Compliance solutions to meet Leo's regulatory and external assurance needs. · ...
-
Premium Auditor
1 month ago
Only for registered members ArlingtonWe are hiring Premium Auditors to join our dynamic team. Our auditors come from various backgrounds - bookkeeping, restaurant service, bartenders, stay-at-home parents and more.Regardless of your experience, our comprehensive training program will equip you with everything you ne ...
-
IT Auditor
3 weeks ago
Only for registered members ArlingtonJoin a team where innovation meets mission. Our AI, cloud, cyber and modernization solutions save agencies thousands of hours, safeguard national security and strengthen health and humanitarian missions worldwide. · ...
- Only for registered members Arlington, VA
Job summary: Amazon Leo is an initiative to increase global broadband access through a constellation of over 3,000 Low Earth Orbit (LEO) satellites. We are seeking an individual contributor who is creative and passionate about delivering Governance, Risk and Compliance solutions. ...
-
IT Auditor
3 weeks ago
Only for registered members Arlington, Virginia, United StatesJoin our team where innovation meets mission. We deliver at scale and with purpose. · ...
-
Senior Security Analyst
5 days ago
Only for registered members ArlingtonJ o b s u m m a r y Our client is seeking a Senior Security Analyst/Audit Liaison to support a federal contract. The Senior Security Analyst/Audit Liaison will act as the primary point of contact between the organization and external auditors. This role is responsible for fac ...
-
Corporate Controller
1 month ago
Only for registered members ArlingtonWe are dedicated to hiring a diverse workforce that fosters opportunities for personal and professional development. · ...
-
CPA Audit Remediation Specialist
2 weeks ago
Only for registered members Arlington+CPA Audit Remediation Specialist (CPA-IV) · Location: Pentagon (Hybrid)The DCFO Program Support contract is seeking a senior-level CPA Audit Remediation Specialist · +Lead audit remediation activities for financial statement audits, including evaluation of findings, root cause a ...
-
Manager of Financial Reporting (14,526)
5 days ago
Only for registered members Arlington County, Virginia, United StatesOur client is seeking a Manager, Financial Reporting, to join our Accounting team based in Northern Virginia. · Manage the interim and annual financial reporting processes... · ...
-
Director/Manager Financial Reporting
1 week ago
Only for registered members ArlingtonWe are looking for an experienced Director or Manager of Financial Reporting to lead and oversee corporate financial reporting activities in Arlington Virginia. · This role requires a candidate with strong attention to detail expertise in managing reporting processes ensuring com ...
-
AWS Cloud Compliance Engineer, Lead
1 week ago
Only for registered members Arlington Full time $112,800 - $257,000 (USD)We are seeking a Cloud Compliance Engineer with a strong technical background to ensure that our cloud-based systems meet stringent SOC 1 SSAE 18 audit control objectives and compliance requirements. · Audit-ready posture through continuous monitoring centralized logging robust c ...
-
AWS Cloud Compliance Engineer, Lead
1 week ago
Only for registered members Arlington $112,800 - $257,000 (USD)We are seeking a Cloud Compliance Engineer with a strong technical background to ensure that our cloud-based systems meet stringent SOC 1 SSAE 18 audit control objectives and compliance requirements. · Act as the single technical point of contact for implementing and validating s ...
-
Corporate Controller
5 days ago
Only for registered members Arlington, Virginia, , United StatesWe are dedicated to hiring a diverse workforce that fosters opportunities for personal and professional development. We provide a collaborative and supportive environment built upon our fundamental core principles where each employee is valued. · Lead Accounting team to support c ...
- Only for registered members Arlington, Virginia, USA
Job summary · We are open to hiring candidates to work out of one of the following locations: · Arlington, VA, USA | Redmond, WA, USAAt Leo, we are obsessed with customer trust and are seeking an individual contributor who is creative,Job Responsibilities Design and drive scalabl ...
-
Lead Cybersecurity Engineer
6 days ago
Only for registered members ArlingtonWe are seeking a Cloud Security Engineer to support the Department of Justice Rapid ATO Program. This role will provide hands-on security engineering across AWS environments. · ...
-
Sr. GRC Analyst
1 week ago
Only for registered members ArlingtonWe are seeking a GRC Analyst to manage competing deadlines and multiple projects at various stages of development using effective organizational skills and attention to detail. The ideal candidate will have experience in risk management and compliance, IT operations, or security ...
-
Information Security Compliance Manager
1 month ago
Only for registered members ArlingtonAs a Manager of Information Security Compliance you will support Bloomberg Industry Group's Governance Risk and Compliance GRC programs. · You will be part of a team that delivers customer trust vendor risk oversight and compliance with regulatory and industry standards. · ...
-
GRC Analyst
2 days ago
Only for registered members ArlingtonDice is the leading career destination for tech experts at every stage of their careers. Our client, Reasonn, is seeking the following. · Sr. Security Governance, Risk,& Compliance (GRC) Professional · Arlington, VA · 12 Months Contract · Hybrid Job: 3 Days onsite at Arlington, V ...
Internal Control Auditor - Rosslyn - MIL Corporation
Description
Summary The MIL Corporation seeks an Internal Control Auditor (Internal Control, Associate) for our Federal Government client in Arlington/Rosslyn, VA. The Internal Control Auditor will provide support for internal audits, internal control reviews, and specialized audits on the government clients. This position currently requires a hybrid schedule, with 2 days on-site. Schedule is subject to change based on company/contract requirements. Responsibilities * Plan and execute internal control audits and reviews in accordance with OMB Circular A-123, the Financial Audit Manual (FAM) and other applicable regulations. * Prepare and/or review audit working papers, to include interviews, process narratives, and flows, control matrices, test plans, test results, statistical sampling, data analysis, notices of findings and recommendations (NFR), reports of results and other related documentation. * Consult the client on corrective actions, process improvements, fraud indicators, risk management, and implementation of proper controls. Travel None Required Qualifications * Minimum 7 years of related experience, including experience in internal audit, internal control reviews or other audit functions * Detail-oriented, especially in the creation and review of working papers * Excellent written and verbal communication skills * Ability to maintain timelines, meet deadlines, and prioritize multiple tasks simultaneously * Strong computer skills and general knowledge of office equipment * Good MS Office skills (Word, Excel, PowerPoint) Desired Qualifications * In-depth knowledge of OMB Circular A-123, the FAM and other Federal internal control and audit guidance. * Relevant certifications such as CPA, CGFM, CIA, CICA or CFE Education BA/BS Clearance Secret Compensation The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being. We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance. Additional benefits and incentives may also apply, which will be communicated during the hiring process. For this position, the projected compensation range is $118,000 - $126,000 per year. This estimate represents the typical salary range and is just one part of MIL's complete compensation package. Final salary for this position is determined based on factors such as individual qualifications, education, experience, and contractual limitations. Why MIL? The MIL Corporation (MIL) is a dynamic workforce of industry professionals who deliver world-class solutions in cyber, engineering, financial management, and information technology - and we are looking for candidates like you MIL offers opportunities for professionals at all stages of their careers, from early-career candidates to experienced industry professionals. We are known for a collaborative, people-first culture where employees are supported, valued, and encouraged to grow. This commitment to our people and our work is reflected in the industry and workplace awards MIL has received over the years. * 2021 - 2024, Top Workplaces USA award (Energage) * 2017 - 2025 Top Workplaces Award, Greater Washington Area (The Washington Post) * 2018 - 2025 Certified Great Workplace, Great Place to Work * 2021 - 2025, Best Workplaces in Consulting & Professional Services * 2021 Fortune Best Workplaces for Millennials * 2018 Fortune, Great Place to Work: Best Place to Work for Diversity * 2017, 2020 - 2025 Top Workplace Award, South Carolina (Greenville Business Magazine, Columbia Business Monthly, and Charleston Business Magazine) * 2025 Corporate Partnership Award, Association of Fundraising Professionals, Maryland Chapter * 2025 Moxie Award, GovCon Category * 2024 Patriot Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense * 2022 Freedom Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense * 2018, Above & Beyond Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense If your goal is to help the federal government deploy leading technologies, improve financial management, or defend the nation in cyberspace, MIL welcomes you. Become a part of something greater, where you, the people, make the difference. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.-
Internal Control Auditor
Only for registered members Arlington
-
Auditor, Financial Controls
Only for registered members Silver Spring, MD, Hybrid
-
0009 - Senior Accountant/Auditor (Internal Controls/Financial Audits)
OTHER Only for registered members Washington
-
Security Compliance Specialist, Leo Security Assurance
Only for registered members Arlington
-
Premium Auditor
Only for registered members Arlington
-
IT Auditor
Only for registered members Arlington
-
Security Compliance Specialist, Leo Security Assurance
Only for registered members Arlington, VA
-
IT Auditor
Only for registered members Arlington, Virginia, United States
-
Senior Security Analyst
Only for registered members Arlington
-
Corporate Controller
Only for registered members Arlington
-
CPA Audit Remediation Specialist
Only for registered members Arlington
-
Manager of Financial Reporting (14,526)
Only for registered members Arlington County, Virginia, United States
-
Director/Manager Financial Reporting
Only for registered members Arlington
-
AWS Cloud Compliance Engineer, Lead
Full time Only for registered members Arlington
-
AWS Cloud Compliance Engineer, Lead
Only for registered members Arlington
-
Corporate Controller
Only for registered members Arlington, Virginia, , United States
-
Security Compliance Specialist, Leo External Security Assurance
Only for registered members Arlington, Virginia, USA
-
Lead Cybersecurity Engineer
Only for registered members Arlington
-
Sr. GRC Analyst
Only for registered members Arlington
-
Information Security Compliance Manager
Only for registered members Arlington
-
GRC Analyst
Only for registered members Arlington
