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Internal Control Specialist

Kforce Finance and Accounting Sterling Full-Time
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Kforce has a client is seeking an Internal Control Specialist in Sterling, Virginia (VA). Essential Duties:
  • Responsible for assisting in developing the review plan and risk matrix
  • Identifying improvement opportunities and developing recommendations for corrective action plans
  • Preparing work papers and flowcharts to document conclusions
  • Tracking effective remediation of identified control weaknesses
  • Assisting in developing new policies and procedures


  • Undergraduate/ Bachelor's degree in Accounting, Finance, or similar required
  • Certified Public Accountant or Certified Internal Auditor preferred
  • 2 years of experience in public accounting, internal audit, or corporate accounting experience required
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Recommended skills

Risk Matrix
Internal Controls
Certified Public Accountant
Certified Internal Auditor
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Job ID: FAAQG1828586


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