ZipRecruiter

Log In

1

Associate Internal Controls Jobs in Virginia (NOW HIRING)

MSCCN

Accounting Analyst I - Herndon, VA

Herndon, VA · On-site

$60K - $75K/yr

... support internal controls, and provide meaningful insights through data analysis. The position ... Additional Qualifications/Responsibilities Qualifications Associate's or Bachelor's degree in ...

JT International S.A.

FP&A Associate

Danville, VA · On-site

Alfredo Laferte, Talent Attraction Expert FP&A Associate Purpose of the Role The FP&A Associate ... Internal Controls & Compliance * Execute and maintain SOX-compliant financial processes, key ...

Avports LLC

CORP - Senior Staff Accountant

Sterling, VA · On-site

$80K - $90K/yr

Identify and implement process improvements to enhance efficiency, accuracy, and internal controls ... Associate or bachelor's degree in accounting, finance, or a related field preferred. * Minimum ...

BDO USA

Assurance Experienced Associate

Mclean, VA · On-site

The Assurance Experienced Associate will be responsible for preparing financial statements with ... Making constructive suggestions to improve client internal controls and accounting procedures

Adecco

Accounts Payable Analyst

Henrico, VA

$29.20 - $33.56/hr

Audit expense reports to ensure compliance with company policies, procedures, and internal controls ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...

BDO USA

Assurance Experienced Associate

Mclean, VA · On-site

The Assurance Experienced Associate will be responsible for preparing financial statements with ... Making constructive suggestions to improve client internal controls and accounting procedures

BDO

Assurance Experienced Associate

Mclean, VA · On-site

The Assurance Experienced Associate will be responsible for preparing financial statements with ... Making constructive suggestions to improve client internal controls and accounting procedures

BDO

Assurance Experienced Associate

Mclean, VA

The Assurance Experienced Associate will be responsible for preparing financial statements with ... Making constructive suggestions to improve client internal controls and accounting procedures

Aggreko

Junior Regional Controls Associate

Norfolk, VA · Remote

Bring your energy to Aggreko as Junior Regional Controls Associate based in East Coast of the ... Serve as the primary support liaison for internal and external auditors and Group functions on SOX ...

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

Accounting Analyst I - Herndon, VA

MSCCN

Herndon, VA • On-site

$60K - $75K/yr

Full-time, Part-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago

Job description


ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Job Description
We are seeking a motivated, detail-oriented, and analytical Accounting Analyst to join our team. This role is ideal for someone with an accounting background who is eager to contribute to process improvements, support internal controls, and provide meaningful insights through data analysis. The position offers the opportunity to engage with complex accounting processes, reporting, and system initiatives, allowing you to make a measurable impact on operational efficiency and decision-making.
Responsibilities
Perform key functions in daily AP operations.
Analyze accounting data to identify trends, inefficiencies, and opportunities for improvement.
Review large data set transactions, exceptions, and reports to ensure accuracy, compliance, and adherence to internal controls.
Resolve discrepancies and document resolutions across accounting systems.
Perform key controls reviews to prevent unauthorized entries or overrides.
Support management in tracking, analyzing, and reporting key metrics.
Documenting requirements, testing, tracking issues, and data and workflow validation as needed.
Participate in continuous improvement initiatives and special projects to enhance operational efficiency.
Maintain accurate records to support audits and compliance initiatives.
Additional Qualifications/Responsibilities
Qualifications
Associate's or Bachelor's degree in Accounting or related field.
0-2 years of relevant accounting or data analysis experience
Strong analytical, problem-solving, and data manipulation skills.
Ability to thrive in a fast-paced environment and manage multiple priorities.
Proficiency in Excel (formulas, pivot tables, basic data analysis).
Strong communication and work independently.
Hybrid Role - must be able to come into office two days a week in Herndon, VA
This Hybrid position requires that you live within commuting distance from Herndon, VA
Desired Qualifications:
Interest in leveraging data and analysis to drive improvements in accounting processes.
Advanced Excel skills (complex formulas, pivot tables, data analysis, reporting).
Experience with ERP systems such as SAP Concur, Costpoint, or similar.
Exposure to accounting/reporting projects, process improvement, or system implementations.
Experience tracking metrics and preparing reports for management.
Demonstrated ability to participate in continuous improvement initiatives.
Pay Range
$60,000 - $75,000
Benefits
Regular - The company offers a comprehensive benefits program, including medical, dental, vision, life insurance, 401(k) and a range of other voluntary benefits. Paid Time Off (PTO) is offered to regular full-time and part-time employees.

Apply