Internal Auditor Federal Agricultural Mortgage CorpInternal AuditorDC$92,000–$103,000 / yearThe Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes-Oxley (SOX) testing to evaluate the adequacy and effectiveness of internal controls, effectiveness of risk management and governance processes, compliance with applicable laws and regulations, and efficiency and effectiveness of operations. Execute audit test steps in a timely manner to include identifying needed documentation from business owners and requesting such information including following-up on outstanding items, performing detailed testing of key controls in accordance with agreed upon testing approach and sampling methodology.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorWashington, DCp>The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.
NewSR FRAUD INTERNAL AUDITOR (DOA State of Rhode IslandSR FRAUD INTERNAL AUDITOR (DOADC$79,978–$90,554 / yearp>EDUCATION AND EXPERIENCE: Education: Possession of a Bachelor's Degree in Accounting or Criminal Justice and must meet the requirements leading to a Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE); or possession of a Master's Degree in Accounting or Criminal Justice. For information regarding the benefits available to State of Rhode Island employees, please visit the Office of Employee Benefits' website at http://www.employeebenefits.ri.gov/.
NewINTERNAL AUDITOR - TEAM LEAD U.S. Department of DefenseINTERNAL AUDITOR - TEAM LEADWashington, DC$149,913–$197,200 / yearli>Strategically develops, maintains policies, plans, and other documents relative to financial processes, controls, Risk Management Internal Controls Plans (RMIC), Financial Improvement and Audit Readiness, Sustainment, and Remediation (FIAR); leads and implements plans, conducts assessments/audits, develops and monitors management corrective action plans, develops and maintains risk and fraud matrices. For more information on Acq Demo please go to the DoW AcqDemo website at https://acqdemo.hci.mil/ and Fact Sheet at https://acqdemo.hci.mil/faq.html.
Assistant Auditor General for Acquisition, Logistics, and Financial Audits United States Air ForceAssistant Auditor General for Acquisition, Logistics, and Financial AuditsDC$151,662–$209,600 / yearli>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. Tax Law Impact for PCS: On 22-Dec-2017, Public Law 115-97 - the "Tax Cuts and Jobs Act of 2017" suspended qualified moving expense deductions along with the exclusion for employer reimbursements and payments of moving expenses effective 01-Jan-2018 for tax years 2018 through 2025.
Supervisory Auditor U.S. Department of TransportationSupervisory AuditorNegotiable, DC$147,945–$192,331 / yearSpecialized experience is defined as: Experience supervising members of a varied workforce; experience serving as a technical expert in the areas of assigned audits; experience developing annual and long-range audit plans; experience directing all phases of audit work; experience conducting entrance and exit conferences, maintaining close liaison with program and management officials representing auditees throughout the audit process, and interfacing effectively with agency officials; and experience ensuring effectiveness of audit teams. Non-competitive eligibles - If requesting concurrent consideration for Non-competitive (NC) appointment eligibility, you must provide the appropriate SPECIAL APPOINTING AUTHORITY DOCUMENTS, such as PCS orders (military spouse) describing move & marriage certificate; letter from VA or DD214 describing 100% disability of spouse; letter from State Vocational Office certifying disability (schedule A), etc.
AUDITOR United States ArmyAUDITORDC$55,934–$128,987 / yearli>Confers with supervisor or higher-graded auditor to coordinate assignments; furnishes requested data or information concerning completed or on-going local reviews/projects; responds to questions; provides on-site assistance; discusses identified but not fully resolved problems; and obtains additional information that will enhance state operations, accomplishment or required/recommended actions, and/or future assignments. Please visit: https://www.opm.gov/policy-data-oversight/veterans-services/vet-guide-for-hr-professionals/ or https://fedshirevets.gov/Index.aspx.
Auditor United States ArmyAuditorDC$102,415–$139,970 / yearli>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. FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.
NewSupervisory Auditor United States ArmySupervisory AuditorDC$107,446–$187,093 / yearp>(3) Completion of the requirements for a degree that included substantial course work in accounting or, 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; AND (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 non conformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.
Auditor US Department of Health and Human ServicesAuditorDC$51,283–$91,815 / yearli>(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 (CPAs) 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. EDUCATION REQUIREMENT: In addition to meeting the qualification requirements, all candidates must have the following educational requirements: A) A Bachelors or higher degree in accounting, auditing, or a degree including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting.
Auditor (Internal Auditor) U.S. Department of JusticeAuditor (Internal Auditor)Washington, DC$121,785–$158,322 / yearIf 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: (1) the military service dates including the expected discharge or release date; (2) and the character of service (must be an honorable or general discharge); and (3) any qualifying service/campaign/expeditionary medals. Current Federal Employees nationwide • Former Federal Employees (Reinstatement Eligible) • Surplus and Displaced (CTAP or ICTAP) Federal Employees in the local commuting area • Veterans Employment Opportunity Act (VEOA) • Current and Former Land Management Eligibles under Public Law 114-47 • Military Spouse under Executive Order 13832 • Division: Program Review Branch, Program Review Division, Central Office, Washington, DC • Duty Location: Central Office, Washington, DC.
Auditor Bureau of the Fiscal ServiceAuditorMultiple Locations$89,508–$133,142 / dayFull timeCompletion 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. Specialized experience for this position is defined as: - Coordinating and leading entrance conferences, status meetings, and exit conferences between external auditors and internal personnel; AND - Coordinating requests for information between external auditors and internal personnel; AND - Maintaining awareness of and tracking internal control weaknesses identified until corrective actions are fully implemented and the weaknesses have been remediated.
NewAuditor U.S. Department of Veterans AffairsAuditorDC$50,460–$97,087 / yearli>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. Examples of specialized experience would typically include, but are not limited to: Independently conducting audits in areas such as finance, acquisition, logistics, capital asset management, or quality control; applying comprehensive knowledge of auditing theories, principles, and techniques to various assignments; recommending ways to improve work processes, increase cost-effectiveness, or enhance productivity; managing multiple audit assignments simultaneously with limited supervision; using financial systems and IT software to analyze and interpret financial data.
Auditor (Performance), GS-0511-07/09 (MP) Open Continuous Grand Venture Technology LtdAuditor (Performance), GS-0511-07/09 (MP) Open ContinuousDC$50,460–$80,243 / yearp>As a Performance Auditor at the GS-9 level in a developmental capacity, the incumbent will assist in the planning and design of Audit Services projects and contribute to the completion of related activities; assist in the completion of evaluation, research, and data analysis activities, and in assessments of data quality and reliability, risk, and internal control design and implementation; and participate in the preparation of written work products, including interview writeups, document reviews, spreadsheets, summaries, and exhibits, and in the development of conclusions and preparation of reporting elements in relation to the project's objectives. As a Performance Auditor at the GS-7 level in an entry-level capacity, the incumbent will participate in the planning and design of Audit Services projects; completion of evaluation, research, and data analysis activities, and in assessments of data quality and reliability, risk, and internal control design and implementation; and preparation of written work products, including interview writeups, document reviews, spreadsheets, summaries, and exhibits.
Auditor (Performance), GS-0511-07/09 (DE) Open Continuous Grand Venture Technology LtdAuditor (Performance), GS-0511-07/09 (DE) Open ContinuousDC$50,460–$80,243 / yearp>As a Performance Auditor at the GS-9 level in a developmental capacity, the incumbent will assist in the planning and design of Audit Services projects and contribute to the completion of related activities; assist in the completion of evaluation, research, and data analysis activities, and in assessments of data quality and reliability, risk, and internal control design and implementation; and participate in the preparation of written work products, including interview writeups, document reviews, spreadsheets, summaries, and exhibits, and in the development of conclusions and preparation of reporting elements in relation to the project's objectives. If you are claiming Veterans Preference, you must submit: A copy of your DD-214 that shows active service and character of discharge (Separated Members only); OR A certification of expected discharge or release from active duty under honorable conditions within 120 days from the date of application (Current Active Duty Members only); AND/OR The Application for 10-Point Veteran Preference (SF-15) AND all documents indicated on the form as proof of type of preference; AND/OR Proof of Sole Survivorship Preference (e.g., certificate of death or 100% disability as a result of serving in the armed forces).
AUDITOR U.S. Department of JusticeAUDITORWashington, DC$143,913–$187,093 / 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. Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.
Senior Auditor Internal Audit - Cyber & Technology The Carlyle Group Inc.Senior Auditor Internal Audit - Cyber & TechnologyDC$110,000–$115,000 / yearp>Carlyle'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.
Financial Audit Response Analyst / Internal Auditor US Federal SolutionsFinancial Audit Response Analyst / Internal AuditorWashington, DC$84,000–$105,000p>US 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. Support financial statement audit efforts by serving as an audit liaison, coordinating documentation requests, preparing evidence packages, and supporting sample responses.
Internal Auditor - Technology Humana IncInternal Auditor - TechnologyDC$65,000–$88,600 / yearp>To ensure Home or Hybrid Home/Office employees' ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office employees must meet the following criteria:At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is required; wireless, wired cable or DSL connection is suggested. This role includes detailed responsibilities that are not limited to: Perform IT audit and cybersecurity‑focused consulting engagements, evaluating application, infrastructure, and cloud environments following established audit methodology and within budgeted timeframes.
Senior Internal Auditor Nexamp IncSenior Internal AuditorWashington, DC$85,000–$95,000 / yearYou will be accountable for proactively identifying and escalating risks on active projects, and for ensuring that all PWA-related issues are fully resolved, cured, and supported by complete and accurate documentation. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual bonus programs based on individual and company performance, non-annual sales incentive plans, or other non-annual incentive plans).
Auditor White House USAAuditorWashington, DC$121,785–$158,322 / yearFOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. Documentation of eligibility for employment under Schedule A can be obtained from a licensed medical professional (e.g., a physician or other medical professional certified by a state, the District of Columbia, or a U.S. territory to practice medicine); a licensed vocational rehabilitation specialist (i.e., state or private); or any Federal agency, state agency, or agency of the District of Columbia or a U.S. territory that issues or provides disability benefits.
NewAUDITOR United States Air ForceAUDITORDC$89,508–$116,362 / yearli>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. Plans highly complex audits covering broadly related and highly complex functions of a large multi-mission activity and develops the audit program to be applied individually or by a team of auditors at various locations selected for review.
Auditor U.S. Department of Homeland SecurityAuditorWashington, DC$50,460–$92,541 / yearThe Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707. VA Letter and SF-15 - If you are claiming Veterans Preference based on a Compensable Disability, Widow or Spouse Entitlement, or as a Purple Heart recipient, you must submit your DD-214 or other proof of entitlement as described above; and SF-15, and the required proof of disability, i.e., Department of Veterans Affairs letter dated 1991 or later.
Supervisory Auditor (Division Chief, Operations Investigative Support) U.S. Department of DefenseSupervisory Auditor (Division Chief, Operations Investigative Support)DC$169,279–$197,200 / yearSpecialized experience is defined as: Serving as an expert technical advisor and consultant responsible for development, formulation or execution of special programs/projects related to audit policies, audit management or investigative services guidance/practices/techniques; OR providing expert technical guidance on planning and performing audits or investigative services and leading and/or managing people. Combination of education and experience: 4 years of accounting experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours (or 36 quarter hours) in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor.
Supervisory Auditor (Performance) U.S. Department of Homeland SecuritySupervisory Auditor (Performance)Washington, DC$147,945–$197,200 / yearFor example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.
Auditor (Performance), GS-0511-07/09 (DE) Open Continuous U.S. Department of EducationAuditor (Performance), GS-0511-07/09 (DE) Open ContinuousDC$50,460–$80,243 / yearp>As a Performance Auditor at the GS-9 level in a developmental capacity, the incumbent will assist in the planning and design of Audit Services projects and contribute to the completion of related activities; assist in the completion of evaluation, research, and data analysis activities, and in assessments of data quality and reliability, risk, and internal control design and implementation; and participate in the preparation of written work products, including interview writeups, document reviews, spreadsheets, summaries, and exhibits, and in the development of conclusions and preparation of reporting elements in relation to the project's objectives. If you are claiming Veteran's Preference, you must submit: A copy of your DD-214 that shows active service and character of discharge (Separated Members only); OR A certification of expected discharge or release from active duty under honorable conditions within 120 days from the date of application (Current Active Duty Members only); AND/OR The Application for 10-Point Veteran Preference (SF-15) AND all documents indicated on the form as proof of type of preference; AND/OR Proof of Sole Survivorship Preference (e.g., certificate of death or 100% disability as a result of serving in the armed forces).
Auditor (Performance), GS-0511-07/09 (MP) Open Continuous U.S. Department of EducationAuditor (Performance), GS-0511-07/09 (MP) Open ContinuousDC$50,460–$80,243 / yearp>As a Performance Auditor at the GS-9 level in a developmental capacity, the incumbent will assist in the planning and design of Audit Services projects and contribute to the completion of related activities; assist in the completion of evaluation, research, and data analysis activities, and in assessments of data quality and reliability, risk, and internal control design and implementation; and participate in the preparation of written work products, including interview writeups, document reviews, spreadsheets, summaries, and exhibits, and in the development of conclusions and preparation of reporting elements in relation to the project's objectives. As a Performance Auditor at the GS-7 level in an entry-level capacity, the incumbent will participate in the planning and design of Audit Services projects; completion of evaluation, research, and data analysis activities, and in assessments of data quality and reliability, risk, and internal control design and implementation; and preparation of written work products, including interview writeups, document reviews, spreadsheets, summaries, and exhibits.
Dealer Auditor - Warranty Stellantis NVDealer Auditor - WarrantyWashington, DCAdditionally, the Dealer Auditor will maintain oversight of Stellantis' warranty policies and programs, performing root cause analysis, recommending corrective actions, and identifying opportunities to improve internal and external processes and system functionality. The Dealer Auditor will also be responsible for preparing and communicating audit-related information, such as notification letters and specialized reports detailing audit results, and in maintaining the audit tools.
NewAuditor (Financial) U.S. Department of JusticeAuditor (Financial)DC$121,785–$158,322 / yearli>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. Examples of specialized experience includes performing or overseeing independent audits of federal financial statements as the senior auditor (in-charge auditor), which includes directing and instructing audit team, providing team members with technical guidance, independent performance of major segments of assigned tasks, and reviewing completed work; and performing contracting tasks such as drafting statements of work and reviewing contract deliverables for a federal financial statement audit contract.
Auditor U.S. Department of JusticeAuditorDC$89,508–$188,573 / yearApplicant does not need to fully satisfy the twenty-four semester-hour requirement provided that: The applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examination; A panel of at least two higher-level professional accountants or auditors has determined that the applicant demonstrates a knowledge of accounting and related fields equal in breadth, depth, currency, and level of advancement to that which is normally associated with successful completion of the four (4) year course of study described; and. The typical duties of an Auditor include: Apply professional accounting knowledge and understanding of general business operations to complex chapter 7 and 11 bankruptcy cases; Work closely with Trial Attorneys to analyze bankruptcy cases and supporting financial documentation to determine adequacy and accuracy, sometimes for testimony at trial; Perform exams, audits, reviews, and analysis of bankruptcy cases administered by standing and panel trustees.
Internal Controls Auditor Advanced Resource Technologies IncInternal Controls AuditorWashington, DCBachelor's or Master's degree with 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields. Review and proofread internal and external policies, instructions, and guidance documents to assess impacts on ARPA-H and the Comptroller Office and to support compliance with applicable legal and regulatory requirements.
Senior IT Auditor- FedRAMP Schellman & Company, LLCSenior IT Auditor- FedRAMPWashington, DCp>Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified Has completed at least one year of service at Schellman or relevant professional services experience in financial auditing, operational auditing, information systems auditing, internal auditing, information security management or consulting and/or risk consulting Maintains one or more of the following FedRAMP required R311 certifications: • Cisco Certified Network Associate Security (CCNA Security) • Cisco Certified Network Associate Cyber Security Operations (CCNA Cyber Ops) • Cybersecurity Analyst (CySA+) • GIAC Certified Incident Handler (GCIH) • GIAC Systems and Network Auditor (GSNA) • GIAC Certified Intrusion Analyst (GCIA) • Certified Information Systems Auditor (CISA) • Certified Information System Security Professional or Associate (CISSP or Associate) • Certified Secure Software Lifecycle Professional (CSSLP) • Certified Information Systems Security Officer (CISSO) • CyberSec First Responder (CFR) • CompTIA Advanced Security Practitioner Continuing Education (CASP+) • Continuing Education (CE) • CompTIA Cloud+ (Cloud+) • Global Industrial Cyber Security Professional (GICSP) • Securing Cisco Networks with Threat Detection Analysis (SCYBER). FedRAMP Senior Associates perform a variety of responsibilities from start to finish during a project, including: • Interviewing cloud service providers (CSP) Subject Matter Experts for different fields of the organization such as Human Resources, SecDevOps, SOC/NOC, and Internal Compliance; • Performing walkthroughs of various cloud infrastructure-as-a-service architectures (e.g., AWS, Azure, or OCI); • Reviewing system security configurations as they pertain to NIST 800-53 security control baselines; • Analyzing vulnerability reports, validating encryption configurations, and much more!
NewOperations Auditor DPROperations AuditorWashington DC, Californiap style="text-align:left">forskilled craft and labor orexperienced professionals and recent graduates. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.
IT Systems Auditor Electrosoft Services IncIT Systems AuditorDC$120,000–$135,000 / yearUnderstanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. The camaraderie we share emanates from Lunch & Learn sessions where we explore new ideas together, fun group activities ranging from escape rooms to miniature golf, and much, much more.
Staff Auditor SPS ConsultingStaff AuditorWashingtonb>Job Responsibilities:Execution of the internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects. Contribute to the positive, team-oriented culture by maintaining cooperative relationships, sharing information, and accepting and providing constructive feedback.
Senior Auditor SPS ConsultingSenior AuditorWashingtonb>Job Responsibilities:Execute day-to-day supervision of internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects. We support risk management and internal control structures with strategic sourcing services, continuous auditing and continuous monitoring programs, and governance, risk and compliance services.
NewAsset Protection Auditor Integrated Resources, IncAsset Protection AuditorWashington DC, DCli> Thorough knowledge of Retail Operations, Inventory Control and POS Qualifications/Previously held similar role/No travel restrictions/High admission success rate/Required levels/ Years of Experience education discuss whether there are flexibility /Years of experience: 5+/Education: Bachelors/Flexibility- Yes/Day Travel: 50%+/Overnight Travel: 25%+. Field Asset Protection Auditor/Specialist drives Asset Protection programs and supports client s Brands to Product the assets of merchandise, money, property and the welfare of customers and associates.
Contract Clinical Auditor Marsh McLennanContract Clinical AuditorWashingtonRemoteli>While performing the duties of this job, the employee is:Frequently required to sit; speak or hear; use hands to finger, handle, feel objects, and reach with hands and arms; Occasionally required to stand and walk; Extensive use of computer and keyboard and viewing of computer screen is required; Specific vision abilities required by this job include vision, and ability to adjust focus. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited, to the following: Perform timely, objective clinical audits of disability claim files (short-term and long-term), including review of medical records, treating provider notes, diagnostic tests, functional assessments, and vocational information.
Travel Expense Auditor Genesis Consulting Group LLCTravel Expense AuditorDCp>· <\/span><\/span><\/span><\/span><\/span><\/span>Audit Controls & Process Improvement: Support automated audit rule development, strengthen internal controls, and recommend reimbursement workflow improvements.<\/span><\/span><\/span> <\/p> <\/div><\/span> Requirements<\/h3>Minimum Qualifications/Experience:<\/span> <\/h3> <\/span><\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Minimum of two (2) years of experience with expense reporting systems and audit controls.<\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Experience reviewing and analyzing expense reports for compliance and accuracy.<\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Familiarity with financial reconciliation, anomaly detection, and internal control processes.<\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Strong analytical skills and attention to detail.<\/span><\/span><\/span> Duties and Responsibilities include but may not be limited to:<\/span><\/span><\/span> <\/p> <\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Expense Audit & Compliance Review: Analyze submitted travel expense reports to ensure accuracy, documentation completeness, and compliance with reimbursement policies.<\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Spend Reconciliation & Anomaly Detection: Reconcile travel spend across systems, identify out-of-policy expenses, duplicates, or irregularities, and escalate findings.<\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span><\/span><\/span>Financial Analysis & Forecasting Support: Evaluate travel expenditure trends and support budgeting, cost tracking, and financial reporting.<\/span><\/span><\/span>
Internal Controls Auditor (#26-068) Strategic Analysis, Inc.Internal Controls Auditor (#26-068)WashingtonThis policy includes but is not limited to the following employment actions: recruitment, hiring, firing, promotion, demotion, compensation, fringe benefits, training, mentoring and sponsorship programs. Login NowIf you need assistance or an accommodation while seeking employment with us, please emailrecruiting@sainc.comor call: 703-527-5410.
NewIT Systems Auditor ElectrosoftIT Systems AuditorWashington, DC$120,000–$135,000 / yearUnderstanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. Electrosoft Services, Inc. is an award-winning company that provides comprehensive technology-based solutions and services to federal customers.Supervisory Auditor (FAO Supervisor) U.S. Department of DefenseSupervisory Auditor (FAO Supervisor)DC$120,548–$156,715 / yearp>Combination of education and experience: 4 years of accounting experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours (or 36 quarter hours) in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor. Alternatively, If you are a current military member in active duty service and do not have a copy of your DD Form-214, you must submit a written documentation (certification) from your branch of service certifying that you are expected to be discharged or released from active duty under honorable conditions no later than 120 days after the date the certification is submitted with your application for this position.NewFinancial Auditor/Internal Audit Consultant GuidehouseFinancial Auditor/Internal Audit ConsultantDc, District of Columbiali>Preferred 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). All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or .Night Auditor Hyatt Hotels CorpNight AuditorDC$21–$25.20 / hourAs the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.Quality Assurance Auditor (Remote) - FEP PIP Blue Cross and Blue Shield AssociationQuality Assurance Auditor (Remote) - FEP PIPDCRemote$57,312–$113,828 / yearIncumbent conducts a variety of audit activities which may include, but not be limited to, process audits where there is a technology component, operational audits involving internal and/or external process and procedures, and audits of vendors/partner contracted services. Review the official lines of authority put in place to drive Q/A initiatives, the systems put in place to continually drive product quality higher and the monitoring of systems and/or procedures used to review the effectiveness of Q/A efforts.Night Auditor | Hyatt House The Wharf HH Washington DCNight Auditor | Hyatt House The WharfWashington, DC$21 / hourPart timeAs the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.Night Auditor | Hyatt House The Wharf Concord Hospitality Enterprises CoNight Auditor | Hyatt House The WharfDC$21–$25.20 / hourAs the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.Senior Auditor Contact Government Services LLCSenior AuditorDCli>Analyze and calculate ability to pay settlements and judgments including analyzing debt covenants borrowing capacity adjusted earnings and earnings per share financial ratios accounts receivable and accounts payable aging schedules tax considerations assessing collectability and developing payment terms and schedules. CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis forensic investigations financial damages statistical sampling and ability-to-pay analyses which serve a significant role in determinations regarding investigations prosecutions settlements and recovery in these matters which can be voluminous and complex.Night Auditor EOS Hospitality Embassy Gtown Employee LNight AuditorWashington, DCPart timeThe Night Auditor is responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial profitability. In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company.Auditor Contact Government Services LLCAuditorDCp>CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. • Perform ancillary investigation-related services in support of assigned cases, including: • Developing, coordinating, and issuing draft technical audit guidelines and instructions applicable to financial audits and investigations.123Similar Job SearchesAudit Consultant JobsAudit Director JobsAudit Manager Jobs
Supervisory Auditor (FAO Supervisor) U.S. Department of DefenseSupervisory Auditor (FAO Supervisor)DC$120,548–$156,715 / yearp>Combination of education and experience: 4 years of accounting experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours (or 36 quarter hours) in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor. Alternatively, If you are a current military member in active duty service and do not have a copy of your DD Form-214, you must submit a written documentation (certification) from your branch of service certifying that you are expected to be discharged or released from active duty under honorable conditions no later than 120 days after the date the certification is submitted with your application for this position.
NewFinancial Auditor/Internal Audit Consultant GuidehouseFinancial Auditor/Internal Audit ConsultantDc, District of Columbiali>Preferred 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). All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or .
Night Auditor Hyatt Hotels CorpNight AuditorDC$21–$25.20 / hourAs the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.
Quality Assurance Auditor (Remote) - FEP PIP Blue Cross and Blue Shield AssociationQuality Assurance Auditor (Remote) - FEP PIPDCRemote$57,312–$113,828 / yearIncumbent conducts a variety of audit activities which may include, but not be limited to, process audits where there is a technology component, operational audits involving internal and/or external process and procedures, and audits of vendors/partner contracted services. Review the official lines of authority put in place to drive Q/A initiatives, the systems put in place to continually drive product quality higher and the monitoring of systems and/or procedures used to review the effectiveness of Q/A efforts.
Night Auditor | Hyatt House The Wharf HH Washington DCNight Auditor | Hyatt House The WharfWashington, DC$21 / hourPart timeAs the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.
Night Auditor | Hyatt House The Wharf Concord Hospitality Enterprises CoNight Auditor | Hyatt House The WharfDC$21–$25.20 / hourAs the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.
Senior Auditor Contact Government Services LLCSenior AuditorDCli>Analyze and calculate ability to pay settlements and judgments including analyzing debt covenants borrowing capacity adjusted earnings and earnings per share financial ratios accounts receivable and accounts payable aging schedules tax considerations assessing collectability and developing payment terms and schedules. CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis forensic investigations financial damages statistical sampling and ability-to-pay analyses which serve a significant role in determinations regarding investigations prosecutions settlements and recovery in these matters which can be voluminous and complex.
Night Auditor EOS Hospitality Embassy Gtown Employee LNight AuditorWashington, DCPart timeThe Night Auditor is responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial profitability. In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company.
Auditor Contact Government Services LLCAuditorDCp>CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. • Perform ancillary investigation-related services in support of assigned cases, including: • Developing, coordinating, and issuing draft technical audit guidelines and instructions applicable to financial audits and investigations.