Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant Baker Tilly Virchow Krause, LLPPublic Sector IT Audit, Cybersecurity & Risk Experienced ConsultantWashington, DC$80,500–$113,760 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Audit & Collections Analyst – Entry Level Addison GroupAudit & Collections Analyst – Entry LevelWashington, District of Columbia$20–$25 / hourThis entry-level role is perfect for candidates with 2–3+ years of collections experience who are highly detail-oriented, Excel-savvy, and interested in audit and accounting exposure. Act as a representative with outside parties (attorneys, fund administrators, collection professionals).
Senior Audit Lead Quantum SkySenior Audit LeadWashington, Washington, DC$150,000–$170,000 / yearFull timePrior experience serving as an auditee and leading coordination efforts across auditors, inspectors, and key stakeholders is highly desirable. Provide subject matter expertise for annual, enterprise-level program audits, including FISMA, FISCAM, DoD, and GAO audits.
IT Audit Advisory Consultant/FISCAM SME PeratonIT Audit Advisory Consultant/FISCAM SMEHerndon, Virginia$135,000–$216,000 / yearFull timePeraton 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.
Senior Director - Internal Audit - Data Science & AI Fannie MaeSenior Director - Internal Audit - Data Science & AIWashington, District of ColumbiaRemoteThe 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.
Senior Associate, Data Scientist - Model Risk Audit Capital OneSenior Associate, Data Scientist - Model Risk AuditMcLean, VirginiaCurrently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field) plus 2 years of experience performing data analytics. As a Data Scientist at Capital One, you’ll be part of a team that’s leading the next wave of disruption at a whole new scale, using the latest in computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
Manager, Data Scientist - Model Risk Audit Capital OneManager, Data Scientist - Model Risk AuditMcLean, VirginiaCurrently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field) plus 6 years of experience performing data analytics. As a Data Scientist at Capital One, you’ll be part of a team that’s leading the next wave of disruption at a whole new scale, using the latest in computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
Sr. Internal Audit - Business Process Mobility GlobalSr. Internal Audit - Business ProcessCentreville, VirginiaReporting to the Senior Director of Business Process Audit, this role leads audit engagements from planning through reporting, guides and develops audit staff, and helps ensure day-to-day audit delivery is rigorous, timely, and consistently high quality. This role is ideal for someone who takes pride in well-scoped engagements, clear workpaper documentation, and findings that lead to meaningful business improvements.
NewSenior IT Audit / Compliance SME Softthink Solutions IncSenior IT Audit / Compliance SMEWashington, DCRemoteFull timeDevelop audit programs, audit steps, risk/control matrices, testing procedures, and sampling guidance. • Help agency OIG staff assess the sufficiency and appropriateness of cybersecurity audit evidence.
DoW SBR Audit Remediation Consultant BizFirstDoW SBR Audit Remediation ConsultantArlington, VirginiaBizFirst is seeking a DoW SBR Audit Remediation Consultant to support a Department of War (DoW) customer with Statement of Budgetary Resources (SBR) audit remediation and financial reporting improvement efforts. This role focuses on identifying root causes of audit findings, resolving budgetary discrepancies, and implementing sustainable process, data, and control improvements to strengthen auditability.
Financial Analyst I - Audit RivetFinancial Analyst I - AuditQuantico, Virginia$90,000–$120,000 / yearFull timePosition Summary: Provide assistance in the financial remediation of current and future audit deficiencies related to Property, Plant, and Equipment (PP&E), Inventory and Related Property, other asset segments and the Acquire-to- Retire (A2R), Plan-to-Stock (P2S), Procure-to-Pay (P2P) and Order-to-Cash (O2C) business mission areas. Duties and Responsibilities: This position requires performing managerial accounting roles and responsibilities, audit coordination, and the full range of budget reviews and analysis functions using various accounting and financial systems, both internal and external to the Command.
Audit Partner GpacAudit PartnerColumbia, MD220000–300000This opportunity is designed for someone who enjoys leading people, strengthening client relationships, mentoring teams, and helping shape the long-term growth and direction of a firm. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
Audit Manager GpacAudit ManagerGaithersburg, MD120000–160000The right candidate will have a minimum of 5 years of external audit with a public firm, CPA, experience leading engagements and teams, be a self-driven person, with a deep technical comprehension along with exceptional interpersonal skills to lead staff and cultivate long lasting relationships with clients. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
External/Internal Audit Liaison One Federal SolutionExternal/Internal Audit LiaisonWashington, District of ColumbiaThe successful candidate will serve as a liaison between program offices, leadership, oversight organizations, and stakeholders while providing analytical support, developing reports, and driving continuous process improvement throughout the audit lifecycle. One Federal Solution is seeking an experienced External/Internal Audit Liaison to support a Government Client by coordinating internal and external audit activities, managing audit lifecycles, and supporting organizational compliance initiatives.
NewSecurity Officer Part Time Unarmed Patrol Access Audit Allied UniversalSecurity Officer Part Time Unarmed Patrol Access AuditAshburn, VirginiaPart timeAs an Unarmed Patrol Officer, you will monitor and patrol assigned areas at a dynamic location, maintaining a visible presence to help deter security-related incidents. Overview: Allied Universal®, North America’s leading security and facility services company, offers rewarding careers that provide you a sense of purpose.
Senior Quality Assurance Audit Specialist CAMRISSenior Quality Assurance Audit SpecialistSilver Spring, MDFull timePerforms review of completed batch records to determine compliance with all established, approved written procedures and works with departments to resolve discrepancies; monitors status of batch records until completed; prepares Certificates of Analysis for completed lots. Occasionally wear a respirator, such as a disposable respirator mask (N-95), half-face/full-face style, PAPR, SCUBA.Occasionally come in contact with chemicals, such as aerosols, biological inhalants, plastics, inorganic dust and powders, etc.
Audit & Expenditure Officer Na Ali'i Consulting & Sales, LLC.Audit & Expenditure OfficerWashington, D.C.$140,000–$165,000 / yearThe Nakupuna Companies use a market-based compensation strategy to ensure that our employees are compensated within applicable market ranges commensurate with multiple factors, including but not limited to the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability, organizational requirements, and position location. The Office of Program Transition and Supply Chain (PTSC) leads the Department of State’s health systems transition planning on behalf of the Bureau of Global Health Security and Diplomacy (GHSD).
Internal Audit Intern Sunrise Senior LivingInternal Audit InternMcLean, VAWorking under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and preparing reports. The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance-related risks across the organization.
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLPInternal Audit & Risk Advisory Director - InsuranceWashington, DC$140,300–$323,740 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers- New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior Auditor (Federal Audit) SikichSenior Auditor (Federal Audit)Alexandria, VirginiaSikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture.