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Associate Internal Controls Jobs in Virginia (NOW HIRING)

M.C. Dean, Inc

Project Controls, Associate

Aldie, VA · On-site

$75K - $113K/yr

The Project Controls, Associate supports the project team by developing, maintaining, and ... AS400 (internal)CMMS software * Primavera P6 software Abilities: * Exposure to computer screens for ...

M.C. Dean, Inc

Project Controls, Associate

Richmond, VA · On-site

$75K - $113K/yr

The Project Controls, Associate supports the project team by developing, maintaining, and ... AS400 (internal)CMMS software * Primavera P6 software Abilities: * Exposure to computer screens for ...

Sallie_mae

Senior Associate, Business Controls

Sterling, VA · On-site

$80K - $98K/yr

What You'll Contribute The Senior Associate of Business Controls role is part of the Business ... Internal Audits and Audit Special Projects are conducted year-round, so this will be a continuous ...

Freyssinet, Inc

AP Clerk

Sterling, VA · On-site

$19 - $24/hr

Ensure AP activities comply with company procedures and internal controls * Support audits and ... Associate degree in Accounting, Finance, or a related field (or actively pursuing) * Prior ...

Freyssinet, Inc

AP Clerk

Sterling, VA · On-site

$19 - $24/hr

Ensure AP activities comply with company procedures and internal controls * Support audits and ... Associate degree in Accounting, Finance, or a related field (or actively pursuing) * Prior ...

Freyssinet, Inc

AP Clerk

Sterling, VA · On-site

$19 - $24/hr

Ensure AP activities comply with company procedures and internal controls * Support audits and ... Associate degree in Accounting, Finance, or a related field (or actively pursuing) * Prior ...

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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
Project Controls, Associate

Project Controls, Associate

M.C. Dean, Inc

Aldie, VA • On-site

$75K - $113K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago

M.C. Dean rating

7.6

Company rating: 7.6 out of 10

Based on 43 frontline employees who took The Breakroom Quiz

208th of 357 rated engineering

Job description

Overview
About M.C. Dean
M.C. Dean is Building Intelligence. We design, build, operate, and maintain cyber-physical solutions for the nation's most mission-critical facilities, secure environments, complex infrastructure, and global enterprises. With over 9,000 employees, our capabilities span electrical, electronic security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia, M.C. Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration.
Why Join Us?
Our people are passionate about engineering innovation that improves lives and drives impactful change. Guided by our core values-agility, expertise, and trust-we foster a collaborative and forward-thinking work environment. At M.C. Dean, we are committed to building the next generation of technical leaders in electrical, engineering, and cybersecurity industries.
The Project Controls, Associate supports the project team by developing, maintaining, and monitoring project schedules. Play a key role in ensuring project timelines are met, resources are effectively allocated, and project progress is accurately tracked and reported. Responsibilities will encompass various aspects of project scheduling, quality control, and coordination with different stakeholders. Have a keen eye for detail, excellent organizational skills, and ability to learn scheduling software.
Responsibilities
  • Executes the creation and updating of project schedules, ensuring all activities have appropriate predecessors and successors.
  • Performs deconstruction of project scope into discrete activities complying with maximum allowed durations.
  • Implements procurement, submittals, reviews, and material delivery timelines into the project schedule.
  • Analyzes the accuracy of quantity take-offs and ensures all items are accounted for in the schedule.
  • Resource loads the project schedule, forecasting material, equipment, and labor needs.
  • Tracks project costs, schedule, and earned value to provide accurate project status updates.
  • Inputs and updates pending and approved change orders in the schedule.
  • Designs schedules frag nets to demonstrate the impact of submittals on change orders. • Leads coordination of site surveys and supports the establishment of work areas as needed. • Identifies constructability constraints and impacts, ensuring they are reflected in the schedule.
  • Produces baseline vs. actual schedule reports and monthly schedule narratives.
  • Maintains accurate and complete CPM network narratives, providing insights into project status and potential mitigation strategies.

Qualifications
  • 6+ years of experience with a High School Diploma or
  • 4+ years of experience with an Associate degree or
  • 0+ years of experience with a Bachelor's degree

Preferred but not required:
  • Project Management Software (PM Online) - In-house Software.
  • AS400 (internal)CMMS software
  • Primavera P6 software

Abilities:
  • Exposure to computer screens for an extended period of time.
  • Sitting for extended periods of time.
  • Reach by extending hands or arms in any direction.
  • Have finger dexterity in order to manipulate objects with fingers rather than whole hands or arms, for example, using a keyboard.
  • Listen to and understand information and ideas presented through spoken words and sentences.
  • Communicate information and ideas in speaking so others will understand.
  • Read and understand information and ideas presented in writing.
  • Apply general rules to specific problems to produce answers that make sense.
  • Identify and understand the speech of another person.

We offer an excellent benefits package including:
  • A competitive salary
  • Medical, dental, vision, life, and disability insurance
  • Paid time off
  • Tuition reimbursement
  • 401k Retirement Plan
  • Military Reserve pay offset
  • Paid maternity leave

Pay Range
USD $75,520.00 - USD $113,280.00 /Yr.

What M.C. Dean employees say

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Benefits

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About M.C. Dean

Sourced by ZipRecruiter

M.C. Dean is Building Intelligence®. We design, build, operate, and maintain cyber-physical solutions for the nation's most recognizable mission-critical facilities, secure environments, complex infrastructure, and global enterprises. The company's capabilities include electrical, electronic security, telecommunications, life-safety, instrumentation and control, and command and control systems. M.C. Dean is headquartered in Tysons, Virginia, and employs more than 5,100 professionals who engineer and deploy automated, secure, and resilient power and technology systems; and deliver the management platforms essential for long-term system sustainability.

Industry

Engineering professional services

Company size

10,000+ Employees

Headquarters location

Tysons, VA, US

Year founded

1949

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