SAP CAR Data Transfer and Audit Consultant Accenture Federal ServicesSAP CAR Data Transfer and Audit ConsultantWashington, DCThe pay range for the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland is: $86,400—$243,100 USD What We Believe As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland .
Multi Employer Benefit Plan Audit Senior WithumMulti Employer Benefit Plan Audit SeniorTysons Corner, VA$82,500–$95,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
NewManagement Analyst II Audit Coordination & Management Controls Goldbelt, Inc.Management Analyst II Audit Coordination & Management ControlsDistrict of Columbia, Washington, DC$110,000–$130,000 / yearFull timeCoordinate the Bureau for Consular Affairs’ domestic Management Controls process including the Risk Assessment survey, control reviews, and control testing to inform CA’s input into the Department’s annual Statement of Assurance reporting, as required by the Federal Managers Financial Integrity Act (FMFIA). Function as a Management Analyst and expert coordinating stakeholders from various offices throughout the Bureau for financial audit requests and General Accountability Office (GAO) engagements that have consular or consular-related elements.
NewSummer 2027 Federal Audit Intern Sikich LLPSummer 2027 Federal Audit InternAlexandria, VA$29–$30 / hourSikich 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. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
NewSenior Auditor, Internal Audit – Cyber & Technology The Carlyle Group Employee Co.Senior Auditor, Internal Audit – Cyber & TechnologyWashington, District of ColumbiaCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
Real Estate Audit Senior WithumReal Estate Audit SeniorTysons Corner, VALeading the engagement team on the planning and execution of audits, reviews, and compilations for real estate clients including REITs, developers, real estate funds and property managers. As an Audit Senior Associate, you'll play a key role in leading audit engagements, mentoring junior staff, and delivering exceptional client service.
Technology Audit Leader Booz Allen HamiltonTechnology Audit LeaderMcLean, VirginiaAs a Technology Audit Leader, you will help shape and advance Booz Allen’s internal technology audit capability, bringing a modern, forward-looking approach to building and executing a risk-based audit strategy across cybersecurity, cloud environments, data platforms, systems architecture, software development, and operational resilience. You will partner with technology leaders, cybersecurity teams, engineering groups, and first-line operators to build trusted relationships and evaluate control effectiveness, identify gaps, recommend improvements, and guide the development of remediation and enhanced control practices.
Director Audit Services - BSC (Hybrid) ExelonDirector Audit Services - BSC (Hybrid)Washington, DCWe are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). This role is accountable for leading the enterprise SOX strategy, governance, execution, and continuous improvement of the internal control over financial reporting framework, while also providing independent assurance and insights that enable Executive Management and the Audit Committee to meet their governance and fiduciary responsibilities.
Audit and Tax Manager Kerich Business & Tax Solutions LtdAudit and Tax ManagerFrederick, MarylandThe Audit and Tax Manager oversees audit staff and performs higher level field work during audit engagements that evaluate financial reporting results of not for profit and private companies. The Audit and Tax Manager will work with limited supervision primarily as leader of a team (normally 1 - 2 staff) responsible for accomplishing all aspects of assignments.
IT Audit Director – Cyber, AI and Cloud Fannie MaeIT Audit Director – Cyber, AI and CloudReston, VirginiaThe IT Audit Director- Cyber, AI and Cloud 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: Apply specialized technical expertise to direct and oversee audits in often complex areas, such as AI, cyber security, resiliency, and complex infrastructure environments in the cloud. We conduct audits focused on highly visible topics, such as Artificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae.
Night Audit Benny's Colville InnNight AuditWashingtonThe Night Auditor is responsible for the overnight operation of Benny's Colville Inn, ensuring a smooth and secure guest experience while performing the nightly financial audit, reconciling all revenue transactions, and preparing the property for the next business day. This role is a trusted position requiring strong attention to detail, independent judgment, and the ability to deliver exceptional service to guests during late-night and early-morning hours.
Finance SOX Audit Staff Freddie MacFinance SOX Audit StaffMclean, VA$74,000–$112,000 / yearAs a member, you are responsible for auditing the non-IT SOX controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act Our testing covers business segments: Multifamily, Single Family and Investments & Capital Markets. Key to Success in this Role: Quick learner - must demonstrate the ability to understand complex processes, risks, and controls within short timeframes and effectively prioritize competing deadlines.
Internal Audit Professional Practices Advisor Fannie MaeInternal Audit Professional Practices AdvisorReston, District of ColumbiaThe Internal Audit Professional Practices Advisor 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: Contribute to the advancement and modernization of Internal Audit methodology through technology-enabled solutions that improve efficiency and insight-driven internal audit activities. Additionally, this role is responsible for collaborating across Internal Audit to develop and deliver impactful Board reporting on audit results, risk themes, and meaningful insights and enhancing Internal Audit management reporting that supports effective oversight and informed decision-making.
IT Audit Director - Cyber, AI And Cloud Fannie Mae CorpIT Audit Director - Cyber, AI And CloudWashington, DCThe IT Audit Director- Cyber, AI and Cloud 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: Apply specialized technical expertise to direct and oversee audits in often complex areas, such as AI, cyber security, resiliency, and complex infrastructure environments in the cloud. We conduct audits focused on highly visible topics, such as Artificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae.
Internal Audit Professional Practices Advisor Fannie Mae CorpInternal Audit Professional Practices AdvisorWashington, DCThe Internal Audit Professional Practices Advisor 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: Contribute to the advancement and modernization of Internal Audit methodology through technology-enabled solutions that improve efficiency and insight-driven internal audit activities. Additionally, this role is responsible for collaborating across Internal Audit to develop and deliver impactful Board reporting on audit results, risk themes, and meaningful insights and enhancing Internal Audit management reporting that supports effective oversight and informed decision-making.
Floor Plan Audit (Fpa) Coordinator JLLFloor Plan Audit (Fpa) CoordinatorArlington, VAAt JLL, we are collectively shaping a brighter way - for our clients, ourselves and our fellow employees - and your meticulous attention to detail directly contributes to the reliable facility data our clients depend on for strategic decision-making. What your day-to-day will look like: Perform scheduled floor plan inspections and audits for all JLL-supported sites within your assigned scope, ensuring accuracy and completeness of facility space data.
Audit Senior GRF CPAs & AdvisorsAudit SeniorBethesda, MD$82,000–$94,000 / yearAt GRF CPAs and Advisors, we cultivate an inclusive business environment where all employees are valued for their unique contributions to our mission to provide exceptional financial, tax and consulting services to our clients in the US and around the world. Should possess a current & valid CPA license or be actively seeking a CPA certification and be in good standing with the American Institute of CPAs.
Compliance/Audit Specialist Accenture Federal ServicesCompliance/Audit SpecialistArlington, VAThe pay range for the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland is: $78,600—$160,200 USD What We Believe As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland .
PRIM Audit Lead VMD CorpPRIM Audit LeadAlexandria, VAThis strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal’s “50 Best Places to Work” list as well as being a “Great Place to Work” certified company with a 4.6 star, and a 99% CEO approval Glassdoor rating. Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R).
IT Audit Readiness Associate KEARNEY & COMPANY, P.C.IT Audit Readiness AssociateAlexandria, VA$60,000–$78,000 / yearThe associate will perform the following additional responsibilities: Analyze auditor or assessor requests, identify appropriate documentation in coordination with control owners, and review response for appropriateness and compliance. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law.