- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS Compliance assessments: Financial statements, financial information, and internal controls Organizational performance improvement: Accounting system ... Staff Auditor Washington, DC Metro Area Contract Location: Washington,...on client and project needs. For roles within the federal practice, flexibility to travel up to approximately 30%… more
- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, ... meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Federal Reserve Bank (Washington, DC)
- …Systems Development Life Cycle of major systems under development to identify internal control , efficiency, effectiveness, and project management issues. May ... understanding of the area under review, the adequacy of internal controls and audit trails, and areas...conducting IT and cybersecurity-related audits (eg, FISMA audits, security control reviews, etc.) within a federal IT… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Federal Reserve Bank (Washington, DC)
- …plan to obtain an understanding of the program or operation, the adequacy of internal controls , the general flow of information and services through the program ... skill to evaluate compliance with applicable laws and regulations, the adequacy of internal controls , and the operational efficiency and effectiveness of systems… more
- Humana (Washington, DC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and...+ Six Sigma Black Belt, Process Improvement and/or Quality Control expertise **Additional Information** + Preferred location is Humana's… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, ... procedures to verify the effectiveness. + Design and execute internal control testing for operations of moderate...in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Peace Corps (Washington, DC)
- …Specialized experience includes: Experience performing or overseeing independent audits of federal financial statements as the senior auditor which includes ... reports to the Assistant Inspector General for Audit. The Auditor is responsible for conducting performance and financial audits...to which you are applying. All current or former Federal employees (including internal employees) must provide… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- Parsons Corporation (Centreville, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **IT Internal Auditor ** to join our team! In this role you will get to ... review, evaluate, and make recommendations for the correction and/or improvement of internal , operational, and management control systems and organizational unit… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- Federal Reserve Bank (Washington, DC)
- Forensic Auditor (OIG) - R024480 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: ... waste, or abuse in Board of Governors of the Federal Reserve System (Board) or Consumer Financial Protection Bureau...Analyst Notebook. As part of an investigation, the forensic auditor will provide expert advice to special agents and… more
- US International Trade Commission (Washington, DC)
- …management; information resources management; forensic review for fraud, waste and abuse; internal control assessment; and process improvement. Audit: As an ... one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant,...the GS-11 level or comparable pay band in the Federal Service performing the following work: collection, compilation and… more
- Office of the Inspector General, USPS (Bethesda, MD)
- …infrastructure programs and operations, including assessments of efficiency, adequacy of internal controls ; compliance with laws, regulations, policies, and/or ... a Pay Banding system, which is equivalent to the Federal GS scale. Grade and salary determinations will be...one of the following: a certificate as a Certified Internal Auditor (CIA) or a Certified Public… more
- GenTech Associates Inc. (Washington, DC)
- …highly desired. + 3+ years of DoD Experience required. + Experience with internal controls compliance and OMB A-123 audits, including documenting and testing ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile financial… more
- ABBTECH Professional Resources, Inc. (Mclean, VA)
- …non-GAGAS + Compliance assessments: Financial statements, financial information, and internal controls + Organizational performance improvement: Accounting ... **Staff Auditor ** **Washington, DC Metro Area** Contract Location: Washington,...on client and project needs. For roles within the federal practice, flexibility to travel up to approximately 30%… more
- Williams Adley (Washington, DC)
- …duties include reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control , and performing other duties as assigned ... not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge… more
