JobotNewAudit & Assurance Senior JobotAudit & Assurance SeniorGaithersburg, MD$100,000–$130,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate has not only prepared working papers but has actively reviewed staff work and begun reviewing financial statements, serving as a true senior-level contributor within engagement teams.
JobotNewAudit Manager (Construction) JobotAudit Manager (Construction)Gaithersburg, MD$110,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are a dynamic and forward-thinking public accounting firm dedicated to providing top-tier audit, tax, and advisory services to a diverse range of clients.
Company ConfidentialSupply Chain Risk Management (SCRM) Audit Analyst (Logistics Management Analyst 2) Company ConfidentialSupply Chain Risk Management (SCRM) Audit Analyst (Logistics Management Analyst 2)Fairfax, VA$62,644–$89,491Full timeHII - Mission Technologies is currently seeking an Intermediate-level Supply Chain Risk Management (SCRM) Audit Analyst to work out of Fairfax, VA in support of the DoD/DoW Advana War Data Platform designed to aggregate operational, intelligence, logistics, and sensor data from multiple domains, enable Joint All-Domain Command and Control (JADC2) by providing a common data fabric, and support AI/ML applications for predictive analytics, targeting, and mission planning. Our capabilities in cybersecurity, network architecture, reverse engineering, software and hardware development uniquely enable us to support sensitive missions for the U.S. military and federal agency partners.
Capital OnePrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital OnePrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)McLean, VirginiaCertifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)McLean, VA$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
SPS Consulting, LLCAudit & Accounting Manager SPS Consulting, LLCAudit & Accounting ManagerGaithersburg, MDFull timeIt’s these deep connections among our team members that create unparalleled bonds and team spirit, both in the office, and outside of it, ensuring we can collaborate effectively to create amazing results for our clients. We take our bonding opportunities very seriously – from happy hours to firm-sponsored vacations to enviable locations, like beachfront Jamaican resorts and all-inclusive Cancun properties.
Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology Audit Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology AuditMcLean, VA$101,100–$115,400 / yearAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditTysons Corner, VA$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Macpower Digital Assets Edge Private LimitedIT Internal Audit Advisor Issue Validation (Cloud/Cyber) Macpower Digital Assets Edge Private LimitedIT Internal Audit Advisor Issue Validation (Cloud/Cyber)Reston, VARemote$138,000–$180,000 / yearJob Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls.
RM Advisory Services, LLCNewSecret Cleared Financial Statement Audit Manager (5+ Years Experience) RM Advisory Services, LLCSecret Cleared Financial Statement Audit Manager (5+ Years Experience)McLean, VAThis is a great opportunity to help lead a federal audit, enjoy work-life balance, and grow your career at a rapidly expanding CPA firm. RM Advisory Services (RMAS) is hiring an Audit Manager to support a high-profile federal financial statement audit.
Blue Cross and Blue Shield AssociationDirector of Audit - Synergie (Remote) Blue Cross and Blue Shield AssociationDirector of Audit - Synergie (Remote)Gaithersburg, MDRemote$150,000–$200,000 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. The Director of Audit is responsible for overseeing the organization's client and pharmaceutical rebate audit function and ensuring the effectiveness of financial, operational, and contractual compliance controls across the enterprise.
V2X IncIT Director, Internal Audit V2X IncIT Director, Internal AuditReston, VA$180,000–$210,000 / yearEmployee benefits include the following: Healthcare coverage Life insurance, AD&D, and disability benefits Retirement plan Wellness programs Paid time off, including holidays Learning and Development resources Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.
SLM CorpManager Quality Review, Internal Audit SLM CorpManager Quality Review, Internal AuditSterling, VAThe Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
KEARNEY & COMPANY, P.C.Senior Audit Associate - Secret Clearance Required KEARNEY & COMPANY, P.C.Senior Audit Associate - Secret Clearance RequiredTysons, VA$60,000–$100,000 / yearThis individual will help develop and maintain productive working relationships with client personnel and assess clients' satisfaction, demonstrate proficiency with accounting and auditing concepts and apply them to client situations, as well as identify and effectively communicate accounting and auditing matters to Managers and Principals. Strong oral and written communication skills, including presentation skills Ability to work in a team environment and communicate effectively with clients and team members.
Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)McLean, VA$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
KEARNEY & COMPANY, P.C.Audit Remediation Consultant KEARNEY & COMPANY, P.C.Audit Remediation ConsultantSpringfield, VA$80,000–$140,000 / yearThe Audit Remediation Consultant will demonstrate proficiency with a wide range of audit, accounting, and financial management concepts and apply them to client situations, as well as identify and effectively communicate matters to the Audit Remediation Lead, Partner, Principals, and teammates. At least 6 years of progressive accounting or financial management experience, preferably in financial statement auditing in the Federal government or similar environment and/or DoD/IC financial management experience.
SLM CorpAssociate, Internal Audit SLM CorpAssociate, Internal AuditSterling, VAA function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function. Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
GuidehouseDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant GuidehouseDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantTysons Corner, VirginiaDemonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
Cherry Bekaert LLPAudit Partner - Tysons Cherry Bekaert LLPAudit Partner - TysonsTysons Corner, VAIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Cherry Bekaert, consistently recognized as a Great Place to Work, is proud to have been recognized in 2025 by Accounting Today as a Best Tech Firm for leadership in AI governance and data strategy.
Parsons CorpInternal Audit Manager (Remote) Parsons CorpInternal Audit Manager (Remote)VARemote$112,200–$196,400 / yearBy combining unique technologies with deep domain expertise across cybersecurity, missile defense, space, connected infrastructure, transportation, smart cities, and more, we''re providing tomorrow''s solutions today. Education substitutions may apply: a bachelor's degree in an engineering discipline counts as typically 2 years of the required experience, and a master's degree in an engineering discipline counts as typically 4 years of the required experience.
Cooley LLPAudit Letter Analyst Cooley LLPAudit Letter AnalystReston, VA$68,640–$99,840 / hourWe offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. In addition to elective benefit options, benefited employees receive firm-paid life insurance, AD&D, LTD, short term medical benefits as well as 20 days of Paid Time Off ("PTO") and 10 paid holidays each year.
CACIIT Audit Specialist CACIIT Audit SpecialistAshburn, VirginiaCACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border Protection (CBP) client located in Northern Virginia! They will work as an integral part of a highly productive team of seasoned technical professionals who thrive on supporting our customer's mission and growth objectives– responsible for designing, developing, leading, and implementing secure application and infrastructure capabilities for a variety of legacy and modernized systems and applications.
Booz Allen HamiltonHead of Internal Audit Booz Allen HamiltonHead of Internal AuditMcLean, VirginiaThis role will provide day-to-day leadership of the Internal Audit team and help ensure audit work is focused on Booz Allen’s most significant risks, delivered with independence and objectivity, and communicated clearly. This role requires strong audit judgment, executive communication, change leadership, and the ability to connect audit findings to root cause, business impact, risk implications, and meaningful management action.
CACI International IncIT Audit Specialist CACI International IncIT Audit SpecialistAshburn, VA$86,600–$181,800 / yearThe Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border Protection (CBP) client located in Northern Virginia! They will work as an integral part of a highly productive team of seasoned technical professionals who thrive on supporting our customer''s mission and growth objectives- responsible for designing, developing, leading, and implementing secure application and infrastructure capabilities for a variety of legacy and modernized systems and applications.
Cherry Bekaert LLPSEC Audit Senior Manager (Hybrid) Cherry Bekaert LLPSEC Audit Senior Manager (Hybrid)Tysons Corner, VAWhat you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance, advisory, and tax services to our clients.
Federal Home Loan Mortgage CorpIT Audit Professional Federal Home Loan Mortgage CorpIT Audit ProfessionalMcLean, VA$90,000–$134,000 / yearThe team plays a meaningful role in crafting our approach to leading Information, Technology and Operational risk by providing independent, objective, and value-added assurance of risk management, governance, and controls. Our Impact: Members on our team are highly skilled audit, risk management, and/or technology professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac.
J.S. Held LLCManager, Complex Accounting & Litigation (Audit Experience Preferred) J.S. Held LLCManager, Complex Accounting & Litigation (Audit Experience Preferred)Reston, VA$120,000–$140,000 / yearOur professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets. This role is appropriate for professionals at the Manager or Senior Manager level depending on experience, with increasing expectations in client origination, engagement leadership, and industry visibility at the Senior Manager level.
CohnReznick LLPInternal Audit Advisory - Senior Manager CohnReznick LLPInternal Audit Advisory - Senior ManagerTysons Corner, VARemoteResponsibilities include but not limited to: The Senior Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls-particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs.
CohnReznick LLPInternal Audit Advisory - Manager CohnReznick LLPInternal Audit Advisory - ManagerTysons Corner, VARemoteResponsibilities include but not limited to: The Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls-particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs.
Seneca HoldingsFinancial Audit Analyst Seneca HoldingsFinancial Audit AnalystFalls Church, VAThe individual should have the ability to complete both quantitative and qualitative analysis, understand, or the ability to learn asset/ property valuation methodology and a basic understanding of financial reporting. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers.
Sunrise Senior LivingInternal Audit Intern Sunrise Senior LivingInternal Audit InternMcLean, VirginiaCOMMUNITY NAME: Community Support Office Job ID: 2026-241329 JOB OVERVIEW: The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance-related risks across the organization. Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and preparing reports.
INSPYR SolutionsNewOracle HCM Functional/Technical Consultant Risk, Security & Audit Automation INSPYR SolutionsOracle HCM Functional/Technical Consultant Risk, Security & Audit AutomationVienna, VA$65–$72 / hourInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities.
Peraton IncIT Audit Advisory Consultant/FISCAM SME Peraton IncIT Audit Advisory Consultant/FISCAM SMEHerndon, VA$135,000–$216,000 / yearPeraton offers enhanced benefits to employees working on this critical National Security program, which include heavily subsidized employee benefits coverage for you and your dependents, 25 days of PTO accrued annually up to a generous PTO cap and participation in an attractive bonus plan. Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay.
Federal National Mortgage AssociationSenior Director - Audit AI, Product and Data Science Federal National Mortgage AssociationSenior Director - Audit AI, Product and Data ScienceReston, VAThe Senior Director - Audit AI, Product and Data Science role will offer you the flexibility to make each day your own while working alongside people who care so that you can deliver on the following responsibilities: Lead the development and execution of Audit's AI, analytics, and automation roadmap in alignment with Board goals, Audit priorities, and the broader enterprise AI vision. Your team will partner across Audit, Technology, Enterprise AI, data science, and risk organizations to architect reusable products in a unified platform to deliver AI-enabled capabilities that strengthen risk detection, continuous monitoring, evidence generation, and control-risk reporting.
TEOCOUtility Bill Audit and Optimization Lead TEOCOUtility Bill Audit and Optimization LeadFairfaxResponsibilities: Candidate will lead a small team of individuals that would complete the following: Auditing and optimization of rates (contracts/tariffs) in deregulated and regulated markets; detailed analysis of usage sensitive charges (electric, gas) to pinpoint incorrect rates or opportunities to decrease cost in the future. Identify incorrect combinations of charges billed based on client profile; leverage inventory and source systems to identify opportunities for data quality improvement, Disputes of charges inaccurately billed, and/or disconnection of services no longer in use - this may involve work with field representatives of the client.
Capital OneDirector, Card Risk Audit & Exam Facilitation Capital OneDirector, Card Risk Audit & Exam FacilitationMcLean, VirginiaDirector, Card Risk Audit & Exam FacilitationAs a Director within Capital One’s Card Risk Audit and Exam team, you will lead the central function responsible for managing our most critical, high-profile audits and regulatory engagements. Insights & Reporting: Oversee the synthesis of complex data into actionable insights, delivering high-level written reports and oral presentations to executive leadership regarding issue identification and remediation.
S&P Global IncSenior Director, Business Process Audit - Mobility S&P Global IncSenior Director, Business Process Audit - MobilityCentreville, VAThe ideal candidate brings deep Big 4 or public accounting experience, a strong command of both SOX and non-SOX audit processes, and the leadership presence to build trusted relationships with senior stakeholders across the global enterprise. Lead end-to-end audit engagements across key business process areas including Finance, Accounting, HR, Legal, Operations, Procurement, and Sales - from planning and scoping through fieldwork, reporting, and issue resolution.
Allen Integrated SolutionsBusiness Analyst (FISMA Audit) (Mid) #773 Allen Integrated SolutionsBusiness Analyst (FISMA Audit) (Mid) #773Springfield, VAThe Business Analysis – Mid, is a subject matter expert and program leader responsible for analyzing organizational needs, managing complex initiatives, and driving significant improvements across the enterprise. This position requires deep expertise to manage projects, advise leadership, mentor team members, and ensure the successful alignment of programs with strategic objectives.
Apogee Global RMSCMMC Practitioner / Pre Audit Specialist Apogee Global RMSCMMC Practitioner / Pre Audit SpecialistMcLean, VAApogee Global RMS is seeking a CMMC Practitioner / Pre‑Audit Specialist to support Defense Industrial Base (DIB) organizations preparing for CMMC Level 2 assessments and DFARS 252.204‑7012 compliance. This role is designed for practitioners who bring hands‑on NIST 800‑171 implementation experience, understand the realities of CUI environments, and can guide organizations through pre‑audit readiness with precision and authority.
Nesco Resource, LLCData Center Audit Technician Nesco Resource, LLCData Center Audit TechnicianAshburn, VA$40–$40 / hourTechnicians will move from rack to rack and device to device, recording equipment information and nomenclature accurately into provided documentation systems. This role is focused on manually documenting and verifying installed hardware within server racks.
Central Intelligence AgencyNRO Assistant Inspector General for Audit Central Intelligence AgencyNRO Assistant Inspector General for AuditMcLean, VAAs a CIA officer working as part of the NRO OIG, you will report to the NRO OIGs Deputy Inspector General for Audit (AIG) and be responsible for leading a staff of professional auditors in performing audits and special reviews on a wide-range of topics. The AIG serves as a member of the OIG senior management team and will interact with senior government officials regarding audit issues, including representatives from across the Intelligence Community, as well as Congress.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerMcLean, VA$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Guidehouse IncFM Audit Remediation Support - Manager Guidehouse IncFM Audit Remediation Support - ManagerTysons, VA$115,200–$172,800 / yearSpecifically, Enterprise Audit Remediation/Sustainment Strategy, Oversight and Reporting support, including Audit Remediation/Sustainment Strategy, Governance Meeting Support - Content Development, Governance Communication - Content Development Recurring FIAR Reporting. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
GuidehouseConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026 GuidehouseConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026Tysons Corner, VirginiaOur 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations. Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.
PeratonIT Audit Advisory Consultant/FISCAM SME PeratonIT Audit Advisory Consultant/FISCAM SMEHerndon, Virginia$135,000–$216,000 / yearPeraton offers enhanced benefits to employees working on this critical National Security program, which include heavily subsidized employee benefits coverage for you and your dependents, 25 days of PTO accrued annually up to a generous PTO cap and participation in an attractive bonus plan. Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay.
Guidehouse IncDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant Guidehouse IncDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantMcLean, VADemonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
Federal Home Loan Mortgage CorpQuantitative Analytics Senior - Internal Audit Federal Home Loan Mortgage CorpQuantitative Analytics Senior - Internal AuditMcLean, VA$126,000–$190,000 / yearKeys to Success in this Role: • Critical-thinking and quantitative skills • Ability to explain complex concepts clearly, and a collaborative mindset that supports team-based audit delivery • Willingness to proactively learn audit methodology, AI/ML techniques, model governance, and Freddie Mac's business • Ability to multitask (work on multiple projects concurrently) with effective time management • Exposure to enterprise-critical models and senior-level decision-makers. Position Overview: The Model Audit team in Internal Audit is seeking a Quantitative Analytics Senior with a broad modeling background to support risk-based audits across a wide range of financial models, including models that use artificial intelligence and machine learning (AI/ML).
Guidehouse IncConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026- Guidehouse IncConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-McLean, VAKey Responsibilities: • Evaluating/testing business process internal controls • Performing financial statement audits • Providing audit readiness support • Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements • Supporting management control programs • Conducting entity level controls, risk management, and fraud risk assessments • Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions • Collaborating with team to produce high-impact work products, reports, and other deliverables. What You Will Do: Our 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations.
Guidehouse IncHealthcare Review/Audit Consultant Guidehouse IncHealthcare Review/Audit ConsultantMcLean, VA$74,000–$124,000 / yearThe individual will be expected to analyze data and process documentation; identify policy and program updates; update program materials; verify error findings with stakeholders; document lessons learned; and contribute to development of program documents and reporting. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
Navy Federal Credit UnionManager II, Data Science (Audit Product Engineering) Navy Federal Credit UnionManager II, Data Science (Audit Product Engineering)Winchester, VAInternal Audit's Manager II, Data Science (Product Engineering) is responsible for leading a team of data analytics, data management and AI specialists focused on developing and maintaining data products to drive Internal Audit's efficiency and effectiveness. Manage multiple teams and/or specialized units to include resource planning, ensuring the execution of complex modeling initiatives; partner with leaders in analytics, engineering, and business domains to integrate models into workflows.