$120 - $180/hr
Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk ... Direct Test of Design and Test of Effectiveness procedures, including sampling methodology and ...
$120 - $180/hr
Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk ... Direct Test of Design and Test of Effectiveness procedures, including sampling methodology and ...
$150 - $210/hr
Your Team's Impact The Vice President (Associate Director), Internal Audit is a leader within the ... Strong understanding of governance, risk management, internal controls, and audit methodologies.
New
$150 - $210/hr
Your Team's Impact The Vice President (Associate Director), Internal Audit is a leader within the ... Strong understanding of governance, risk management, internal controls, and audit methodologies.
New
$203 - $346/hr
An overview of this role As the Senior Director, Internal Audit you'll report to the Vice President ... assessment, prioritization, internal controls, root cause analysis, and audit planning.
New
$203 - $346/hr
An overview of this role As the Senior Director, Internal Audit you'll report to the Vice President ... assessment, prioritization, internal controls, root cause analysis, and audit planning.
New
$85 - $110/hr
Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL Type Direct Hire ID IL152-2756943 Posted Aug 11, 2026 Senior Analyst - SOX, Audit & Internal ...
$85 - $110/hr
Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL Type Direct Hire ID IL152-2756943 Posted Aug 11, 2026 Senior Analyst - SOX, Audit & Internal ...
Senior Internal Auditor
Ashland, KY · On-site
$74K - $92K/yr
Performs other duties as assigned or directed. Education and Experience * At least 3 years of internal audit and internal controls testing experience; * Undergraduate degree in accounting or a ...
New
Senior Internal Auditor
Ashland, KY · On-site
$74K - $92K/yr
Performs other duties as assigned or directed. Education and Experience * At least 3 years of internal audit and internal controls testing experience; * Undergraduate degree in accounting or a ...
New
$76 - $127/hr
This role will support the Director of Internal Audit in conducting operational and compliance ... Identify root cause and opportunities for improvement of internal controls and acquire consensus on ...
New
$76 - $127/hr
This role will support the Director of Internal Audit in conducting operational and compliance ... Identify root cause and opportunities for improvement of internal controls and acquire consensus on ...
New
$90 - $110/hr
Skilled at building high-performing teams and strengthening internal controls. * Comfortable ... Reporting directly to the City Manager, the next Finance Director will lead and develop a nine ...
New
$90 - $110/hr
Skilled at building high-performing teams and strengthening internal controls. * Comfortable ... Reporting directly to the City Manager, the next Finance Director will lead and develop a nine ...
New
$150 - $190/hr
The Senior Director serves as a key liaison with external auditors, regulatory agencies, funders, and internal leadership while strengthening internal controls and compliance processes. This position ...
New
$150 - $190/hr
The Senior Director serves as a key liaison with external auditors, regulatory agencies, funders, and internal leadership while strengthening internal controls and compliance processes. This position ...
New
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Supervise, direct, and manage day-to-day activities of co-sourced internal audit team members ... Strong understanding of internal controls, audit evidence, control testing, deficiency evaluation ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Supervise, direct, and manage day-to-day activities of co-sourced internal audit team members ... Strong understanding of internal controls, audit evidence, control testing, deficiency evaluation ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Supervise, direct, and manage day-to-day activities of co-sourced internal audit team members ... Strong understanding of internal controls, audit evidence, control testing, deficiency evaluation ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Supervise, direct, and manage day-to-day activities of co-sourced internal audit team members ... Strong understanding of internal controls, audit evidence, control testing, deficiency evaluation ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Supervise, direct, and manage day-to-day activities of co-sourced internal audit team members ... Strong understanding of internal controls, audit evidence, control testing, deficiency evaluation ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Supervise, direct, and manage day-to-day activities of co-sourced internal audit team members ... Strong understanding of internal controls, audit evidence, control testing, deficiency evaluation ...
Director of Operational Finance
Louisville, KY · Hybrid
$87K - $111K/yr
Director of Operational FinanceLocation Hybrid - Louisville, KY About the Role The Director of ... Maintain strong internal controls and compliance with company policies, U.S. GAAP, and applicable ...
Director of Operational Finance
Louisville, KY · Hybrid
$87K - $111K/yr
Director of Operational FinanceLocation Hybrid - Louisville, KY About the Role The Director of ... Maintain strong internal controls and compliance with company policies, U.S. GAAP, and applicable ...
$87 - $111/hr
Accounting Director of Operational FinanceLocation Hybrid- Louisville, KY About the Role The ... Maintain strong internal controls and compliance with company policies, U.S. GAAP, and applicable ...
$87 - $111/hr
Accounting Director of Operational FinanceLocation Hybrid- Louisville, KY About the Role The ... Maintain strong internal controls and compliance with company policies, U.S. GAAP, and applicable ...
$120 - $140/hr
Direct Hire Starting Salary: From $120,000 to $140,000 annually (Depending on Experience) Position ... Maintain strong internal controls and improve accounting procedures and reporting processes.
New
$120 - $140/hr
Direct Hire Starting Salary: From $120,000 to $140,000 annually (Depending on Experience) Position ... Maintain strong internal controls and improve accounting procedures and reporting processes.
New
$180 - $240/hr
We are seeking a Director of Accounting to lead our Internal Accounting team and oversee the firm ... Strengthen internal controls and ensure compliance with GAAP and firm policies. Preferred ...
New
$180 - $240/hr
We are seeking a Director of Accounting to lead our Internal Accounting team and oversee the firm ... Strengthen internal controls and ensure compliance with GAAP and firm policies. Preferred ...
New
Director, Property Accounting
Louisville, KY · On-site
$120 - $180/hr
... internal controls. The Director serves as a key business partner to Asset Management, Property ... Management, FP&A, and other stakeholders and is responsible for developing a high-performing ...
Director, Property Accounting
Louisville, KY · On-site
$120 - $180/hr
... internal controls. The Director serves as a key business partner to Asset Management, Property ... Management, FP&A, and other stakeholders and is responsible for developing a high-performing ...
$70 - $95/hr
... in internal controls and operating procedures and providing management's response to ... by Executive Director Tribal Gaming Agency, Tribal Gaming Agency Manager, or Senior Internal ...
$70 - $95/hr
... in internal controls and operating procedures and providing management's response to ... by Executive Director Tribal Gaming Agency, Tribal Gaming Agency Manager, or Senior Internal ...
$90 - $120/hr
Position Summary The Assistant Director of Finance plays a key leadership role in supporting the ... Compliance & Controls * Help oversee compliance with Hyatt policies, internal controls, and ...
$90 - $120/hr
Position Summary The Assistant Director of Finance plays a key leadership role in supporting the ... Compliance & Controls * Help oversee compliance with Hyatt policies, internal controls, and ...
Internal Auditor
Paducah, KY · On-site
Performs ongoing reviews of internal control system and consult with Board of Directors in their efforts to improve internal controls and the efficiency of operating procedures to ensure compliance ...
Quick apply
Internal Auditor
Paducah, KY · On-site
Performs ongoing reviews of internal control system and consult with Board of Directors in their efforts to improve internal controls and the efficiency of operating procedures to ensure compliance ...
Internal Auditor
Paducah, KY · On-site
Performs ongoing reviews of internal control system and consult with Board of Directors in their efforts to improve internal controls and the efficiency of operating procedures to ensure compliance ...
Internal Auditor
Paducah, KY · On-site
Performs ongoing reviews of internal control system and consult with Board of Directors in their efforts to improve internal controls and the efficiency of operating procedures to ensure compliance ...
Director Internal Controls information
What does a director internal controls do?
A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.
What are the key skills and qualifications needed to thrive in the director internal controls position?
To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.
Is internal control a good career?
A career as an Internal Controls professional involves assessing and managing risks to ensure organizational compliance and operational efficiency. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CIA. The role offers opportunities for advancement in finance, audit, and compliance departments.
What are the most commonly searched types of Internal Controls jobs in Kentucky?
The most popular types of Internal Controls jobs in Kentucky are:
What are popular job titles related to Director Internal Controls jobs in Kentucky?
For Director Internal Controls jobs in Kentucky, the most frequently searched job titles are:
What job categories do people searching Director Internal Controls jobs in Kentucky look for?
The top searched job categories for Director Internal Controls jobs in Kentucky are:
What cities in Kentucky are hiring for Director Internal Controls jobs?
Cities in Kentucky with the most Director Internal Controls job openings:
$120 - $180/hr
Other
Posted 5 days ago
Job description
Position Title: Internal Controls & Audit Lead
Location: Arlington, VA (onsite support)
Division: Redhawk Administrative Services
EEO Class: Professional
FLSA Classification: Exempt
Employment Class: Full Time-Salary
Clearance: Active Secret Clearance Required
Position contingent upon award of contract, government acceptance of candidate, and positive adjudication of government investigation.
Position Summary:
The Internal Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. This position ensures the ARNG RMIC Program produces defensible assurance conclusions supported by complete, traceable, and audit-ready documentation.
The position establishes standardized testing methodologies and oversees quality and consistency across assessments in all 54 ARNG jurisdictions.
Essential Duties & Responsibilities- Own the internal control assessment methodology, aligned to OMB Circular A-123, FMFIA, and the GAO Green Book.
- Direct Test of Design and Test of Effectiveness procedures, including sampling methodology and documentation standards.
- Define and enforce evidence standards for completeness, traceability, and audit readiness.
- Support external audits, including evidence requests, auditor liaison, and preliminary finding reviews.
- Validate Corrective Action Plans and closure evidence before Government submission.
- Lead root cause analysis using a standardized root-cause framework so remediation addresses causes rather than symptoms.
- Conduct fraud risk assessments and map plausible schemes to the controls and indicators that would detect them.
- Perform quality assurance and working paper reviews across all jurisdiction assessments.
- Conduct the technical review of the annual Statement of Assurance package.
- Provide technical mentoring to controls testers and RMIC analysts.
- Bachelor’s Degree in a related field (Accounting, Finance, or Business Administration)
- Active Secret clearance
- CPA, CIA, CGFM, or CISA strongly preferred
- 12+ years of audit readiness experience
- Experience supporting DoD financial statement audits
- Extensive knowledge of FMFIA, OMB Circular A-123, and the GAO Green Book
Redhawk Administrative Services, LLC is an equal opportunity employer. Redhawk Administrative Services, LLC does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.