Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you ...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you ...
As a Senior Associate in RSM's growing Process Risk & Controls practice, you will have the ... Our team frequently partners with internal audit functions, risk management teams, Sarbanes-Oxley ...
As a Senior Associate in RSM's growing Process Risk & Controls practice, you will have the ... Our team frequently partners with internal audit functions, risk management teams, Sarbanes-Oxley ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$81K - $100K/yr
As a Senior Associate in RSM's growing Process Risk & Controls practice, you will have the ... Our team frequently partners with internal audit functions, risk management teams, Sarbanes-Oxley ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$81K - $100K/yr
As a Senior Associate in RSM's growing Process Risk & Controls practice, you will have the ... Our team frequently partners with internal audit functions, risk management teams, Sarbanes-Oxley ...
Associate Director - Risk & Compliance, Internal Audit, SOX
Mclean, VA · On-site
$180 - $230/hr
Expertise working with business process, financial, and operational risks and internal controls * Demonstrated ability to responsibly explore and adopt firm-approved AI tools * Openness to learning ...
New
Associate Director - Risk & Compliance, Internal Audit, SOX
Mclean, VA · On-site
$180 - $230/hr
Expertise working with business process, financial, and operational risks and internal controls * Demonstrated ability to responsibly explore and adopt firm-approved AI tools * Openness to learning ...
New
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$70 - $90/hr
Senior Associate, Process Risk and Controls Consulting page is loaded## Senior Associate, Process ... In the Process Risk and Controls Practice we frequently work as or alongside a client's internal ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$70 - $90/hr
Senior Associate, Process Risk and Controls Consulting page is loaded## Senior Associate, Process ... In the Process Risk and Controls Practice we frequently work as or alongside a client's internal ...
Internal Audit Associate - Fall 2027
Vienna, VA · On-site
$68K - $74K/yr
As an Internal Audit Associate, you will have the opportunity to actively participate in client ... Review clients' processes and controls against industry frameworks * Conduct and participate in ...
Internal Audit Associate - Fall 2027
Vienna, VA · On-site
$68K - $74K/yr
As an Internal Audit Associate, you will have the opportunity to actively participate in client ... Review clients' processes and controls against industry frameworks * Conduct and participate in ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$81K - $100K/yr
As a senior associate in RSM's growing Risk and Controls Practice, you will have the opportunity to ... In the Process Risk and Controls Practice we frequently work as or alongside a client's internal ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$81K - $100K/yr
As a senior associate in RSM's growing Risk and Controls Practice, you will have the opportunity to ... In the Process Risk and Controls Practice we frequently work as or alongside a client's internal ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$81K - $100K/yr
As a senior associate in RSM's growing Risk and Controls Practice, you will have the opportunity to ... In the Process Risk and Controls Practice we frequently work as or alongside a client's internal ...
Senior Associate, Process Risk and Controls Consulting
Mclean, VA · On-site
$81K - $100K/yr
As a senior associate in RSM's growing Risk and Controls Practice, you will have the opportunity to ... In the Process Risk and Controls Practice we frequently work as or alongside a client's internal ...
Audit Associate
Arlington, VA · On-site
$65K - $68K/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 ...
Quick apply
Audit Associate
Arlington, VA · On-site
$65K - $68K/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 ...
Senior Internal Auditor
Springfield, VA · On-site +1
$88K - $109K/yr
Ferguson is a community of proud associates who operate with the shared purpose of building ... Evaluates fraud risk assessment processes and controls, conducts audit procedures to identify and ...
Senior Internal Auditor
Springfield, VA · On-site +1
$88K - $109K/yr
Ferguson is a community of proud associates who operate with the shared purpose of building ... Evaluates fraud risk assessment processes and controls, conducts audit procedures to identify and ...
Risk & Regulatory - Government Contract Consulting - Senior Associate
Washington, DC · On-site
$77K - $202K/yr
... Associate & Summary The Opportunity As a Risk & Regulatory - Government Contract Consulting ... enhance their internal controls to mitigate risks effectively. Within our Risk & Regulatory ...
Risk & Regulatory - Government Contract Consulting - Senior Associate
Washington, DC · On-site
$77K - $202K/yr
... Associate & Summary The Opportunity As a Risk & Regulatory - Government Contract Consulting ... enhance their internal controls to mitigate risks effectively. Within our Risk & Regulatory ...
Management Analyst
Washington, DC · On-site
The position will be responsible for internal controls and audit readiness to support annual A-123 ... At Teracore, we support, depend and thrive on differences for the benefit of our associates and ...
Management Analyst
Washington, DC · On-site
The position will be responsible for internal controls and audit readiness to support annual A-123 ... At Teracore, we support, depend and thrive on differences for the benefit of our associates and ...
The position will be responsible for internal controls and audit readiness to support annual A-123 ... At Teracore, we support, depend and thrive on differences for the benefit of our associates and ...
The position will be responsible for internal controls and audit readiness to support annual A-123 ... At Teracore, we support, depend and thrive on differences for the benefit of our associates and ...
Aprio is a progressive, fast-growing firm looking for a Senior Associate, Information Assurance ... Directing the execution of testing of clients' internal controls, testing of clients' internal ...
Aprio is a progressive, fast-growing firm looking for a Senior Associate, Information Assurance ... Directing the execution of testing of clients' internal controls, testing of clients' internal ...
Team Leader
Arlington, VA · On-site
$90 - $120/hr
... Support Associates and other support staff in a high-volume production environment at Passport ... Ensure staff adherence to performance standards, established procedures, and internal controls ...
Team Leader
Arlington, VA · On-site
$90 - $120/hr
... Support Associates and other support staff in a high-volume production environment at Passport ... Ensure staff adherence to performance standards, established procedures, and internal controls ...
Team Leader
Arlington, VA · On-site
$63K - $82K/yr
... Support Associates and other support staff in a high-volume production environment at Passport ... Ensure staff adherence to performance standards, established procedures, and internal controls ...
Quick apply
Team Leader
Arlington, VA · On-site
$63K - $82K/yr
... Support Associates and other support staff in a high-volume production environment at Passport ... Ensure staff adherence to performance standards, established procedures, and internal controls ...
Records Support Associate III
$19.25 - $25/hr
The Records Support Associate Level III leads and manages a team of Records Support Associates ... adherence to procedures, any internal controls violations. * Monitor workload and make ...
Records Support Associate III
$19.25 - $25/hr
The Records Support Associate Level III leads and manages a team of Records Support Associates ... adherence to procedures, any internal controls violations. * Monitor workload and make ...
Records Support Associate III
Washington, DC · On-site
$19.25 - $25/hr
The Records Support Associate Level III leads and manages a team of Records Support Associates ... adherence to procedures, any internal controls violations. * Monitor workload and make ...
Records Support Associate III
Washington, DC · On-site
$19.25 - $25/hr
The Records Support Associate Level III leads and manages a team of Records Support Associates ... adherence to procedures, any internal controls violations. * Monitor workload and make ...
Payroll Associate-Part Time
Chantilly, VA · On-site
Payroll Associate-Part Time Position Summary: This position will assist the Payroll Manager in ... Adheres to internal controls, reporting structure and related duties. Supports budget processes and ...
Payroll Associate-Part Time
Chantilly, VA · On-site
Payroll Associate-Part Time Position Summary: This position will assist the Payroll Manager in ... Adheres to internal controls, reporting structure and related duties. Supports budget processes and ...
As an Associate Director at CrossCountry Consulting specializing in financial and operational risk ... Expertise working with business process, financial, and operational risks and internal controls.
New
Quick apply
As an Associate Director at CrossCountry Consulting specializing in financial and operational risk ... Expertise working with business process, financial, and operational risks and internal controls.
New
Associate Internal Controls information
See Ashburn, VA salary details
$79.8K - $88.4K
7% of jobs
$88.4K - $97K
13% of jobs
$100.2K is the 25th percentile. Wages below this are outliers.
$97K - $105.6K
13% of jobs
$105.6K - $114.2K
14% of jobs
The median wage is $116.7K / yr.
$114.2K - $122.8K
11% of jobs
$122.8K - $131.4K
7% of jobs
$131.4K - $140K
0% of jobs
$140K - $148.6K
0% of jobs
$148.6K - $157.2K
0% of jobs
$157.2K - $165.8K
0% of jobs
$168.2K is the 75th percentile. Wages above this are outliers.
$165.8K - $174.4K
35% of jobs
$79.8K
$136.7K
$174.4K
How much do associate internal controls jobs pay per year?
What is the difference between Associate Internal Controls vs Associate Compliance Officer?
| Aspect | Associate Internal Controls | Associate Compliance Officer |
|---|---|---|
| Certifications | Internal Control certifications (e.g., CCSP, CISA) | Compliance certifications (e.g., CCEP, CRCM) |
| Work Environment | Finance, audit, risk management teams | Legal, regulatory, corporate compliance teams |
| Employer & Industry Usage | Financial services, banking, corporate sectors | Financial institutions, healthcare, government agencies |
| Search & Comparison Intent | Understanding internal controls roles and responsibilities | Understanding 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 Ashburn, VA?
The most popular types of Internal Controls jobs in Ashburn, VA are:
What are popular job titles related to Associate Internal Controls jobs in Ashburn, VA?
For Associate Internal Controls jobs in Ashburn, VA, the most frequently searched job titles are:
What job categories do people searching Associate Internal Controls jobs in Ashburn, VA look for?
The top searched job categories for Associate Internal Controls jobs in Ashburn, VA are:

$77K - $202K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 10 days ago
Key responsibilities
Conduct internal audits to evaluate the effectiveness of business process controls and compliance with regulations
Utilize auditing methodologies and AI platforms to enhance audit processes and outcomes
Review and verify financial documents to validate accuracy and compliance with standards
PwC rating
8.3
Based on 77 frontline employees who took The Breakroom Quiz
26th of 72 rated business consultants
Job description
Industry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
Senior AssociateJob Description & Summary
The Opportunity
As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility of financial statements and internal controls. This role involves optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum of risks to help organizations protect value and navigate disruption.
As a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role, you will use critical thinking to break down complex concepts, develop a deeper understanding of the business context, and uphold professional and technical standards. This opportunity allows you to embrace ambiguity, ask questions, and use these moments as opportunities for growth.
Responsibilities
- Conducting internal audits to evaluate the effectiveness of business process controls and compliance with regulations
- Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
- Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
- Collaborating with clients to understand their needs and provide tailored internal audit services
- Developing and implementing strategies for business process improvement and risk management
- Interpreting data to provide insights and recommendations for enhancing internal controls
- Reviewing and verifying financial documents to validate accuracy and compliance with standards
- Managing stakeholder relationships to facilitate effective communication and issue resolution
- Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS) in audit engagements
- Leading teams in the execution of internal audit projects and mentoring junior team members
What You Must Have
- At least a Bachelor's degree
- At least 3 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
- Navigating complex business environments with analytical thinking
- Utilizing auditing methodologies to enhance business process controls
- Developing insights through data analysis and interpretation
- Managing stakeholder relationships with effective communication
- Embracing change and demonstrating learning agility in dynamic settings
Travel Requirements
Up to 60%Job Posting End Date
The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.About pwc
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We know that the future success of our firm is contingent on equitable experiences for our people. From recruitment to partnership, we’re working hard to give every person an equitable opportunity to grow and to thrive as part of our community of solvers. We understand that establishing and maintaining a fair, equitable and welcoming environment for all people requires building a culture of belonging: a shift from awareness to empathy — while demonstrating inclusive leadership that cultivates trust among our people and our clients. PwC is committed to advancing diversity, equity and inclusion (DEI) through an evidence-based strategy designed to achieve well-defined and meaningful aspirational goals. Our aim is to solve problems for the long term, as that is how we build trust and continue to build on our culture of belonging. At the core of this endeavor are stated goals and a series of linked programs enabling targeted interventions at key moments in our employees’ career trajectories.
Industry
Finance and insurance
Company size
10,000+ Employees
Headquarters location
London, London, UK