NewAudit 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.
NewAudit Senior JobotAudit SeniorRockville, MD$65,000–$80,000 / 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 regional full service accounting and consulting firm with offices located Rockville, MD serving businesses in real estate, construction, financial services, high net worth individuals, etc.
NewManager, Project Accounting HITT ContractingManager, Project AccountingFalls Church, VA$95,000–$140,000 / yearThis individual will report to the Senior Manager of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewDirector, Finance HITT ContractingDirector, FinanceFalls Church, VA$125,000–$180,000 / yearHITT Contracting is seeking an experienced, detail-oriented Director of Finance to provide strategic financial leadership and oversee key financial planning, treasury, and performance management activities of the organization. This individual must possess strong interpersonal, relationship-building, and communication skills and will work closely with company leadership to measure, analyze, and report on the financial health of the enterprise.
NewPayroll Manager Cherokee FederalPayroll ManagerMcLean, VAThe Payroll Manager is responsible for managing the day-to-day operations of multi-entity payroll processing while ensuring accuracy, compliance and operational excellence. As a trusted partner for more than 60 federal clients, Cherokee Federal LLCs are focused on building a brighter future, solving complex challenges, and serving the government’s mission with compassion and heart.
Dialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNAlexandria, VAAs the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.
NewManager, Payroll HITT ContractingManager, PayrollFalls Church, VA$95,000–$140,000 / yearThis individual will manage the weekly multi-state payroll process, which includes, but is not limited to timesheet collection, earnings, deductions, tax withholdings, direct deposit, various leave types, garnishments, allowances, severance payments, hourly expense reimbursement, validation, and reconciliation for more than 2,500 employees nationwide. The Payroll Manager will provide support to the Corporate Accounting department for general ledger activity and payroll account reconciliations and will ensure confidentiality and security of payroll records and administration.
NewManager, Business Tax Services - Employee Benefits Compliance KPMGManager, Business Tax Services - Employee Benefits ComplianceMcLean, VA$107,160–$226,320 / yearBachelor's degree from an accredited college or university; Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
NewInternal Audit Manager Fluence EnergyInternal Audit ManagerArlington, VirginiaIn this role you will: Lead and deliver audits that drive business impact: Own end-to-end execution of audits (planning through reporting + audit issue follow-up), focusing on identifying key risks and delivering actionable insights. Translate risk into practical outcomes: Identify root causes, document audit findings, partner with stakeholders to develop practical, value-added solutions, and report results in a clear, concise and accurate manner.
Internal Audit Manager Fluence Energy IncInternal Audit ManagerArlington, VAIn this role you will: Lead and deliver audits that drive business impact: Own end-to-end execution of audits (planning through reporting + audit issue follow-up), focusing on identifying key risks and delivering actionable insights. Translate risk into practical outcomes: Identify root causes, document audit findings, partner with stakeholders to develop practical, value-added solutions, and report results in a clear, concise and accurate manner.
Internal Auditor I, Day Shift, Internal Audit Shady Grove Adventist HospitalInternal Auditor I, Day Shift, Internal AuditGaithersburg, MD$55,982.75–$81,182.40 / yearNicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.). Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing.
Internal 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.
Internal 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.
NewSenior Manager - Internal Audit - $140-165K Plus 10-20% Bonus ACCsuranceSenior Manager - Internal Audit - $140-165K Plus 10-20% BonusWashington, DCQualifications: Typically has 10+ years of experience, including previous experience in public accounting, risk management, internal audit or other relevant experience and 4+ years of management experienceSolid understanding of the financial services industry, including experience in Accounting Policy, Controller's Group or equivalentExperience auditing financial institutions with a focus on financial riskProficiency in audit methodology and risk/controls assessmentsExperience managing and developing finance professionalsExecutive communications skills (both oral and written) Requires CIA or CPA certificationKeys to Success in this Role: Solid understanding of technical accounting, financial reporting and valuation of complex financial instrumentsInspiring leader to peers and junior audit professionalsAbility to make the complex simple and focus on the big pictureClient relationship experience with executives. This is a growing team in an environment that values its employees ensuring great work/life balance, very little travel, outstanding benefits including a 1 to 1 match up to 6% and a free 2.5% employer contribution on top of the match, a $12,000 one-time home buyer's credit to be used for down payment and/or closing costs, and one-time $9,000 student loan reimbursement payment, with onsite fitness center, and tremendous opportunities to grow and promote.
Head of Internal Audit Booz Allen Hamilton IncHead of Internal AuditMcLean, VA$142,900–$266,000 / yearThis 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.
Manager 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.
NewIT 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.
Financial Auditor/Internal Audit Consultant GuidehouseFinancial Auditor/Internal Audit ConsultantDc, District of ColumbiaPreferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC). 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.
Senior Director, Internal Audit - Insurance Value Streams GEICO GENERAL INSURANCE COMPANYSenior Director, Internal Audit - Insurance Value StreamsBethesda, MD$195,000–$315,000 / yearAs GEICO continues to evolve its insurance products, customer experience, and innovation priorities, the Senior Director, Internal Audit - Insurance Value Streams, will ensure that audit outcomes are forward-looking, commercially relevant, strategically aligned, and positioned to deliver insight at the speed of the business. Serve as a "go-to" strategic resource for leadership when requesting Internal Audit assurance or advisory services to inform decision-making related to new business challenges, program design or implementation, emerging risks, control optimization, or strategic opportunities.
Senior Director, Internal Audit - Enterprise & Corporate Domains GEICO GENERAL INSURANCE COMPANYSenior Director, Internal Audit - Enterprise & Corporate DomainsBethesda, MD$195,000–$315,000 / yearAs GEICO continues to evolve its insurance products, customer experience, and innovation priorities, the Senior Director, Internal Audit - Enterprise & Corporate Domains, will ensure that audit outcomes are forward-looking, commercially relevant, strategically aligned, and positioned to deliver insight at the speed of the business. This role will serve as the primary owner for the audit strategy, annual plan, continuous risk sensing, assurance, and advisory services across core enterprise enabling domains (e.g., Finance, Marketing, HR, Legal, Compliance, Risk Management Programs, Communications, Corporate Strategy, etc.).
NewManager, Internal Audit - Government Contractor Compliance Deloitte Touche Tohmatsu LtdManager, Internal Audit - Government Contractor ComplianceArlington, VAOur 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. Act as liaison between departments and authorized third party vendors to resolve emergency security system issues to assure confidence in reliability and functionality of systems.
Financial Auditor/Internal Audit Consultant Guidehouse IncFinancial Auditor/Internal Audit ConsultantDC$74,000–$124,000 / yearPreferred professional certifications include Certified Government Financial Manager (CGFM - AGA), Certified Public Accountant (CPA - AICPA), Project Management Professional (PMP - PMI), and Certified Defense Financial Manager (CDFM - ASMC). 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.
Financial Audit Response Analyst / Internal Auditor US Federal SolutionsFinancial Audit Response Analyst / Internal AuditorWashington, DC$84,000–$105,000US Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. USFS was founded in 2010 and provides financial management, acquisition management, program management, and data analytic support services to federal and state governments.
Director of Therapist Procurement & Internal Record Auditing MedVanta Interco, LLC.Director of Therapist Procurement & Internal Record AuditingBethesda, MDPart timeThe Director of Therapist Procurement & Internal Record Auditing initiates, facilitates, and coordinates all aspects of the therapy students’ clinical placement process including, but not limited to, establishing and coordinating the clinical affiliation agreement (CAA) process, coordinating student placements between the Director of Clinical Education (DCE) and CAO’s divisional directors, site managers and the designated clinical instructors (CIs)/fieldwork educators (FWE), and initiating the recruitment process of all viable students. Conduct mid and end-of-affiliation meetings with all students placed at CAO therapy divisions to discuss progress, experiences, and challenges of the individual’s affiliation to bolster future student experiences at CAO and to discuss students’ plans for post-graduation for possible recruitment by CAO therapy.
Director of Therapist Procurement & Internal Record Auditing MedVanta CareersDirector of Therapist Procurement & Internal Record AuditingBethesda, MarylandThe Director of Therapist Procurement & Internal Record Auditing initiates, facilitates, and coordinates all aspects of the therapy students’ clinical placement process including, but not limited to, establishing and coordinating the clinical affiliation agreement (CAA) process, coordinating student placements between the Director of Clinical Education (DCE) and CAO’s divisional directors, site managers and the designated clinical instructors (CIs)/fieldwork educators (FWE), and initiating the recruitment process of all viable students. Conduct mid and end-of-affiliation meetings with all students placed at CAO therapy divisions to discuss progress, experiences, and challenges of the individual’s affiliation to bolster future student experiences at CAO and to discuss students’ plans for post-graduation for possible recruitment by CAO therapy.
NewManager, Federal Internal Audit & Enterprise Risk KPMG International CooperativeManager, Federal Internal Audit & Enterprise RiskDCIf youre looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. 2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.
NewFederal Internal Audit Consultant & Controls Expert Dovel TechnologiesFederal Internal Audit Consultant & Controls ExpertWashington, DC$74,000–$124,000 / yearThis role involves providing internal audit support, conducting internal control tests, and preparing reports while maintaining a Public Trust security clearance. Ideal candidates should have a Bachelor's degree in a related field and at least three years of experience in Federal internal audit.
Business Process Director - Internal Audit IonQ IncBusiness Process Director - Internal AuditCollege Park, MD$128,445–$167,497 / yearEnd-to-End Process Mastery: Lead audits of core value streams, including Quote-to-Cash (Q2C), Procure-to-Pay (P2P), and Hire-to-Retire (H2R), identifying control gaps at critical hand-off points. Annual SOX Audit: Lead SOX control design and operating effectiveness including identification of gaps, operating deficiencies, remediation plan and partnership with process owners to optimize control environment.
Dir Internal Audit Spotless BrandsDir Internal AuditHerndon, VirginiaWe use E-Verify to check employment eligibility: and https://www.e-verify.gov/sites/default/files/everify/posters/IER_RightToWorkPoster%20Eng_Es.pdf . Demonstrated experience building or significantly transforming an internal audit function, including developing audit charters and departmental infrastructure.
Director, Internal Audit Technology Federal Home Loan Mortgage CorpDirector, Internal Audit TechnologyMcLean, VA$203,000–$305,000 / yearYou are committed to: Collaborate with the Internal Audit leadership to provide tools to redefine how Internal Audit works and results in a more efficient, technology-forward audit function that delivers deeper assurance with fewer manual activities by. This leader oversees a multidisciplinary team that builds and maintains the platform for automated control testing, automated workpapers, population-based analytics, and expands automation through the responsible use of GenAI.
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 Senior Consultant - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - InsuranceWashington, District of ColumbiaBaker 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.
Internal Controls / Audit SME XLAInternal Controls / Audit SMEWashingtonThe selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a trusted advisor to federal clients. For persons who are deaf, hard of hearing, deafblind, or deaf-disabled, XLA will provide an American Sign Language (ASL) interpreter where needed as a reasonable accommodation for the hiring processes.
Defense & 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.
Consultant - 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.
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Director - InsuranceWashington, District of ColumbiaBaker 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.
Internal Use Software (IUS) Accounting & Audit Remediation Analyst Bowhead / UIC Technical ServicesInternal Use Software (IUS) Accounting & Audit Remediation AnalystAndrews AFB, MDInternal Use Software (IUS) Accounting & Audit Remediation Analyst: Bowhead is seeking an Internal Use Software (IUS) Accounting & Audit Remediation Analyst to support AF FIAR audit readiness initiatives at Andrews AFB, MD. This role focuses on strengthening accounting policy, designing sustainable business processes, and implementing valuation and control frameworks to enable accurate, auditable financial reporting of software assets.
Internal Use Software (IUS) Accounting & Audit Remediation Analyst Ukpeagvik Inupiat CorpInternal Use Software (IUS) Accounting & Audit Remediation AnalystMDInternal Use Software (IUS) Accounting & Audit Remediation Analyst: Bowhead is seeking an Internal Use Software (IUS) Accounting & Audit Remediation Analyst to support AF FIAR audit readiness initiatives at Andrews AFB, MD. This role focuses on strengthening accounting policy, designing sustainable business processes, and implementing valuation and control frameworks to enable accurate, auditable financial reporting of software assets.
Consultant - 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.
Financial Audit Response Analyst / Internal Auditor XLAFinancial Audit Response Analyst / Internal AuditorArlington, VAUse analytical techniques and critical thinking to prepare delivery status of accounting, data or financial deliverables; identifies tracks and resolves data discrepancies or recommends solutions; attends meetings, working groups, and briefings. The Administrative Professional Mid competencies will encompass very high-level skills in the following areas: Organization; time management; ability to multitask effectively; attention to detail, computer literacy; and well-developed interpersonal skills.
NewSr. Internal Audit - Business Process R. L. Polk MobilitySr. 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 Internal Controls Accountant - Risk & Audit Readiness VetJobsSenior Internal Controls Accountant - Risk & Audit ReadinessArlington, VAThese roles, at GS-12 and GS-13 levels, focus on enhancing and evaluating internal controls while preparing for audits. The successful candidates will have a strong accounting background, leading audits, and ensuring compliance with federal financial regulations.
Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessDC$144,600–$255,070 / yearExperience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
IT Audit Senior Manager (Federal Audit) Sikich LLPIT Audit Senior Manager (Federal Audit)Alexandria, VASikich 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.
IT Audit Manager (Federal Audit) Sikich LLPIT Audit Manager (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.
AML Financial Crime Audit & Testing Senior Consultant CroweAML Financial Crime Audit & Testing Senior ConsultantWashington DC, New YorkAs a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on annuity AML compliance testing and internal audit engagements at institutions of various types, including mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
Principal 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.
IT Audit Manager (Federal Audit) SikichIT Audit Manager (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. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.
IT Audit Senior Manager (Federal Audit) SikichIT Audit Senior Manager (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. 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.
Audit Manager (Federal Audit) SikichAudit Manager (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. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.