Dow Audit Readiness Specialists (Multiple Levels) GuidehouseDow Audit Readiness Specialists (Multiple Levels)Arlington, VA$87,100–$130,700 / yearBachelor's Degree in Accounting, Finance, Information Technology, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science; OR one of the following active and current certifications issued by appropriate licensing authority may be used in lieu of listed degree field: Certified Public Accountant (CPA). 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.
NewChief Financial Officer U.S. Department of Veterans AffairsChief Financial OfficerWashington, DC$131,245–$170,624 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Examples of specialized experience would typically include, but are not limited to:planning, directing, coordinating, and evaluating facility financial activities; providing support, advice, coordination for revenue activities; providing direction, guidance, and oversight to service staff; demonstrating and conducting work performance critiques and coordinating with and providing advice to management in determining and recommending the allocation and expenditure of funds.
NewSupervisory Accountant Department of the Treasury, USSupervisory AccountantWashington, DC$125,776–$197,200 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. General Manager Duties: As a Senior Manager you will: Exercise delegated managerial authority to oversee the overall planning, directing and timely execution of a program, several program segments (each of which is managed through separate subordinate organizational units), or comparable staff functions, including development, assignment, and higher level clearance of goals and objectives for supervisors or managers of subordinate organizational unit or lower organizational levels.
VP, Assurance Ecosystem IbilityVP, Assurance EcosystemWashington DCEntrepreneurial Leadership: Demonstrates an ownership mindset by building and growing a high-performing consulting business, identifying new market opportunities, developing innovative service offerings, and creating long-term value for clients and Ibility. • Innovation and Capability Building: Continuously advances the Assurance Ecosystem by developing new methodologies, reusable assets, intellectual property, and technology-enabled solutions that differentiate Ibility in the marketplace.
NewAccountant (Regional Accountant) U.S. Department of JusticeAccountant (Regional Accountant)Washington, DC$78,972–$123,052 / year3) Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. If you are on active duty and expect to be discharged or released from active duty service within 120 days, you may submit a Certificate of Release or Discharge from Active Duty from the appropriate Branch Personnel Office containing the following information: The military service dates including the expected discharge or release date; and.
Workforce Transformation Consultant GuidehouseWorkforce Transformation ConsultantArlington, VirginiaAs a PMO & Workforce Transformation Consultant, you will support a Federal client by providing program management office (PMO), change management, and workforce transformation support to a financial management contract. Bachelor’s degree in Accounting, Finance, Business Management/Administration, Management, Industrial-Organizational Psychology, Human Resources, Organizational Development, Economics, or Information Systems.
Data Analyst - U.S. Government Agency Dexis OnlineData Analyst - U.S. Government AgencyWashington, DCRelevant professional certifications are preferred, but not required, and may include Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Financial Forensics (CFF), or recognized analytics and business intelligence platform certifications. Support audit and oversight teams by performing data acquisition, cleaning, normalization, profiling, exploratory analysis, statistical testing, risk scoring, control testing support, exception reporting, dashboard development, and preparation of analytic documentation suitable for inclusion in audit workpapers and reports.
NewAccountant Department of the Treasury, USAccountantWashington, DC$50,460–$133,142 / year3.Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. OR You may substitute education for specialized experience as follows: completed at least 1 full year of graduate level education (18 semester hours, 27 quarter hours or equivalent) or have a bachelor's degree and meet one of the following requirements for superior academic achievement: A GPA of 3.0 or higher on a 4.0 scale for all completed undergraduate courses or those completed in the last 2 years of study, or a GPA of 3.5 or higher on a 4.0 scale for all courses in the major field of study or those courses in the major completed in the last 2 years of study, or rank in the upper one third of the class in the college, university, or major subdivision, or membership in a national honor society recognized by the Association of College Honor Societies.
IRC Analyst AgFirstIRC AnalystWestminster, Maryland$70,000–$110,000Our ideal candidate is a detail‑oriented, analytical professional with strong critical‑thinking skills and a passion for strengthening internal controls and risk management practices. Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
NewInternal Controls & Audit Lead (Secret Cleared) Potawatomi Federal SolutionsInternal Controls & Audit Lead (Secret Cleared)Arlington, VirginiaPosition Summary: The Internal Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. This position ensures the ARNG RMIC Program produces defensible assurance conclusions supported by complete, traceable, and audit-ready documentation.
IRC Analyst Horizon Farm Credit, ACAIRC AnalystBel Air, Maryland$70,000–$110,000Our ideal candidate is a detail-oriented, analytical professional with strong critical-thinking skills and a passion for strengthening internal controls and risk management practices. Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
Senior Manager, Technical Accounting AES CorporationSenior Manager, Technical AccountingArlington, VA$161,000–$200,600 / yearManager Technical Accounting will be responsible for performing independent research of complex accounting transactions, and prepare as well as review technical accounting memos submitted by local businesses based on a wide variety of topics, and providing feedback in a timely manner. Must have a minimum of seven (7) years of progressive experience with a publicly-traded company under US GAAP and/or with a Big 4 firm auditing (preferably with concentration in technical accounting) publicly-traded companies under US GAAP.
Federal Audit Readiness and Internal Control Senior GuidehouseFederal Audit Readiness and Internal Control SeniorArlington, Virginia$98,000–$163,000 / yearProviding 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. Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Federal Audit Readiness And Internal Control Senior GuidehouseFederal Audit Readiness And Internal Control SeniorWashington, DC$98,000–$163,000 / yearProviding 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. Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Controller Washington CollegeControllerChestertown, MDThe Controller acts as a strategic partner to the VPFA and Deputy CFO in matters related to financial reporting, audit, risk management, and budget development, while retaining primary responsibility for the day-to-day leadership of the College’s accounting, banking, accounts payable, accounts receivable, and endowment administration functions. Provide direct oversight and leadership of accounts payable and accounts receivable functions, ensuring timely processing, strong internal controls, and high-quality customer service.
NewSecurity Compliance Analyst II H4 EnterprisesSecurity Compliance Analyst IIWashington, DCFull timeCitizenship requiredEducationBachelor's degree in an IT fieldMust possess the following current certifications:Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Information Security Manager (CISM)Cybersecurity and Infrastructure Security Agency (CISA)Certified Ethical Hacker (CEH)OrDoD 8570 Information Assurance Management (IAM) II equivalent certificationsExperienceOver ten (10) years of hands-on IT experiencePreferred: Department of State experienceTechnical background and ability to review complex configurations for validationExperience with the Risk Management Framework (RMF) process from both a package preparation and assessor perspectiveExperience in the use of the XACTA, ACAS, and HBSS security toolsExperience with federal policies and procedures to acquire and maintain an Information System's Authority to Operate (ATO) under FISMA Act following NIST 800-53 guidelines and NIST- 800-53a security controls assessment practicesExcellent written and oral communication skills and the ability to work independently or as a member of a teamExperience with the RFM, POA&Ms, Security Authorization and AssessmentsExperience conducting and documenting vulnerability assessmentsKnowledge of and experience with NIST SP 800-53, 800-53A, and 800-37Understanding of FISMA complianceExperience with maintenance, installation, and use of WebInspect, Nessus scans, or similar toolsCLEARANCE REQUIREMENTPosition will be subject to a U.S. Government Security Investigation. RELATIONSHIPSThe Security Compliance Analyst II will receive direct government oversight, assignments, and directions from the assigned Government Office/ Program Director or Division Chief, through an assigned team leader.
Information Security Compliance Coordinator Contact Discovery Services LLCInformation Security Compliance CoordinatorWashington, DC$55,000–$65,000 / yearInformation Security Compliance Coordinator Contact Discovery Services - Washington, DC Location: RemoteStart Date: NegotiableA leading eDiscovery technology and consulting firm headquartered in Washington, DC is looking for a part-time Information Security Compliance Coordinator in the eDiscovery space to support the Director of Compliance with day-to-day compliance-related activities associated with ISO 27001, SOC 2, and CMMC. This position includes working with a variety of internal & external team members including fellow Project Managers, business development team, attorneys, company or government representatives, and other legal staff.
Sr. Security Engineer - GRC Frameworks & AI Governance SpaceXAISr. Security Engineer - GRC Frameworks & AI GovernanceWashington, DC$152,000–$258,000 / yearThe ideal candidate combines deep fluency across modern security and AI frameworks with GRC engineering skills: you translate control requirements into technical implementations, partner with engineers to bake compliance into architecture and CI/CD, and replace point-in-time checklist work with continuous, engineered assurance. Own and execute security compliance implementation and audits across core frameworks including SOC 2, NIST CSF, NIST SP 800-53, ISO 27001, ISO 42001, and the EU AI Act, including control design, mapping, gap assessment, evidence collection, and remediation tracking.
NewManagement and Program Analyst (Audit Sustainment) U.S. Department of DefenseManagement and Program Analyst (Audit Sustainment)Washington, DC$121,785–$158,322 / yearThese documents must provide acceptable information to verify: Residency within the commuting area of your sponsors permanent duty station (PDS); proof of marriage to the active duty sponsor; proof of military members active duty status; and other documentation required by the vacancy announcement to which you are applying. To be eligible as a RGP, you must submit the following supporting documents with your application package: a signed Retained Grade PPP Self-Certification Checklist (DD3145-1 (whs.mil)); a copy of your Notification of Personnel Action (SF-50) effecting the placement in retained grade status; or a copy of the notification letter you received regarding the RIF or classification downgrade.
Senior Accountant – Outsourced Nonprofit Accounting Services Cherry BekaertSenior Accountant – Outsourced Nonprofit Accounting ServicesDistrict of ColumbiaRemoteThis role is ideal for an accounting professional who thrives in a fast-paced outsourced accounting environment, enjoys managing multiple client engagements simultaneously, and has a strong understanding of nonprofit accounting, fund accounting, grants, and financial reporting. The Senior Accountant will serve as a trusted advisor to nonprofit clients, ensuring accurate financial records, timely reporting, compliance with GAAP, and effective financial operations.