ZipRecruiter

Log In

1

Associate Internal Controls Jobs in Virginia (NOW HIRING)

Sallie_mae

Senior Associate, Internal Audit

Sterling, VA · On-site

$80K - $98K/yr

What You'll Contribute The Senior Associate, Internal Audit will support the internal audit ... controls. This role can be located in our Newark, DE office, Salt Lake City, UT office, or our ...

Dollartree

Internal Staff Auditor

Chesapeake, VA · On-site

$75K - $82K/yr

Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and ... Our associates play an important role in this commitment by embracing change and showing up for ...

Dollar Tree

Internal Staff Auditor

Chesapeake, VA · On-site

$75K - $82K/yr

Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and ... Our associates play an important role in this commitment by embracing change and showing up for ...

RMA Associates LLC

Audit Associate

Arlington, VA · On-site

$61K - $65K/yr

This role involves ensuring compliance with federal regulations, accuracy in financial reporting, and assessing the effectiveness of internal controls. The Audit Associate collaborates with a team to ...

Johnson Controls

Controls Systems Engineer

Norfolk, VA · On-site

$67K - $87K/yr

Minimum of seven years of experience, or an associate degree in a related technical field with ... internal equity, and alignment with market data.) This role offers a competitive Bonus plan that ...

Johnson Controls

Controls Systems Engineer

Norfolk, VA · On-site

$67K - $87K/yr

Minimum of seven years of experience, or an associate degree in a related technical field with ... internal equity, and alignment with marketdata.) This role offers a competitive Bonus plan that ...

Carmax

Sr. Auditor, IT Internal Audit

Richmond, VA · Hybrid

$83K - $103K/yr

Championing a culture of risk awareness and internal controls. You will provide innovative and ... Associates based in Richmond workonsite4 days per week. Work Authorization: Applicants must be ...

Carmax

Sr. Auditor, IT Internal Audit

Richmond, VA · On-site

$95K - $142K/yr

Championing a culture of risk awareness and internal controls. You will provide innovative and ... Associates based in Richmond work onsite 4 days per week. Work Authorization:  Applicants must be ...

CarMax, Inc.

Sr. Auditor, IT Internal Audit

Richmond, VA · On-site

$78K - $97K/yr

Championing a culture of risk awareness and internal controls. You will provide innovative and ... Associates based in Richmond work onsite 4 days per week. Work Authorization: Applicants must be ...

Liberty

Staff Internal Auditor

Lynchburg, VA · On-site

Examine and analyze records and conduct client interviews to evaluate internal controls, operations ... and associates * Strong organizational skills * Excellent computer skills including detailed ...

next page

Showing results 1-20

All JobsAssociate Internal Controls JobsAssociate Internal Controls Jobs in Virginia

Associate Internal Controls information

What is the best degree for auditing?

For an Associate Internal Controls role, a bachelor's degree in accounting, finance, or business is typically preferred, as these fields provide foundational knowledge of financial processes and internal controls. Certifications such as CPA or CIA can enhance qualifications, and strong analytical skills are essential for effective auditing. Relevant experience and familiarity with audit software also support success in this field.

What does an internal control associate do?

An internal control associate is responsible for evaluating and monitoring a company's internal controls to ensure compliance with policies and regulations. They identify risks, test control effectiveness, and recommend improvements, often using audit tools and documentation. Strong analytical skills and attention to detail are essential for this role.

What are the 5 main internal controls?

For an Associate Internal Controls role, the five main internal controls typically include control environment, risk assessment, control activities, information and communication, and monitoring activities. These controls help ensure the accuracy of financial reporting, compliance with laws, and operational efficiency. Familiarity with internal control frameworks like COSO is often beneficial for this position.

Will internal audit be replaced by AI?

Internal audit professionals, including those in associate internal controls roles, use judgment, analysis, and understanding of business processes that AI currently cannot fully replicate. While AI tools can automate routine tasks and assist auditors, human oversight remains essential for complex assessments and decision-making. AI is expected to augment rather than replace internal auditors in the foreseeable future.

What is the difference between Associate Internal Controls vs Associate Compliance Officer?

AspectAssociate Internal ControlsAssociate Compliance Officer
CertificationsInternal Control certifications (e.g., CCSP, CISA)Compliance certifications (e.g., CCEP, CRCM)
Work EnvironmentFinance, audit, risk management teamsLegal, regulatory, corporate compliance teams
Employer & Industry UsageFinancial services, banking, corporate sectorsFinancial institutions, healthcare, government agencies
Search & Comparison IntentUnderstanding internal controls roles and responsibilitiesUnderstanding compliance roles and responsibilities

While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.

What are the most commonly searched types of Internal Controls jobs in Virginia? The most popular types of Internal Controls jobs in Virginia are:
What are popular job titles related to Associate Internal Controls jobs in Virginia? For Associate Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Virginia look for? The top searched job categories for Associate Internal Controls jobs in Virginia are:
What cities in Virginia are hiring for Associate Internal Controls jobs? Cities in Virginia with the most Associate Internal Controls job openings:
Associate Internal Controls jobs near you
Senior Internal Controls Analyst (MICP)

Senior Internal Controls Analyst (MICP)

MDW Associates, LLC

Fort Belvoir, VA • On-site

$96K - $120K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 3 days ago

Job description

Company Description

Incorporated in 2012, MDW is a small business headquartered in McLean, VA. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication and hard work.

Our core capabilities include:

  • Accounting Support Services
  • Strategic Planning
  • Cost Estimating
  • Budget Programming and Justification
  • Budget Execution
  • Acquisition Management
  • Financial Systems Support & Integration

MDW Associates, LLC ("MDW") is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy or any other unlawful basis unrelated to the ability to do the job. MDW seeks to employ talented, ethical and entrepreneurial-minded persons. Our applicants and employees are protected from discrimination as required by Federal law.

Job Description

MDW has a client seeking a Senior, Internal Controls in Fort Belvoir, Virginia (VA).

Essential Functions:

  • Support Audit Readiness efforts and provide support to the MICP
  • Perform risk-based internal controls testing of the Company's Directorates and subsequent functions
  • Assist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reporting
  • Develop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectives
Qualifications

The successful candidate will possess the following:

  • Bachelor's degree in a Technical or Management related area 
  • Secret level security clearance
  • Ability to evaluate effectiveness of internal controls, test designs, plans and proposed corrective action plans (CAPs)
  • Knowledge regarding deliverables standard to audit support, audit readiness and MICP initiatives in the Department of Defense
  • Ability to identify key risks and controls and perform internal control tests
  • Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoD
  • Knowledge and applied experience with the DoD FIAR Guidance
  • History of maintaining a proactive relationship FIAR office
  • Knowledge of the DoD Shared Services environment to include complementary end user control (CUECs)
  • Excellent verbal and written communication skills
Additional Information

Preferred Knowledge/Experience:

  • Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certification
  • 5+ years of DoD MICP, Inspector General (DoD IG), or Internal Review (IR) experience
  • FIAR and overall Audit Readiness policies/procedures
  • OMB A-123, Manager's Internal Control Program (MICP)
  • Accounting and Financial Reporting
  • Statement of Assurance

Job offers are contingent on contract award.

We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:

  • Health
  • Dental
  • Vision
  • Group Life Insurance/Long Term Disability/Short Term Disability
  • Retirement/401(k)

All your information will be kept confidential according to EEO guidelines.

Apply