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Director Internal Controls Jobs in Reston, VA (NOW HIRING)

AARP

Dir. Internal Audit, Ops

Washington, DC · On-site

$180K/yr

The Director of Internal Audit contributes to the success of the organization through the oversight ... Advanced knowledge of risk-based auditing, internal controls, governance, compliance requirements ...

Geico

PCI DSS Internal Controls, Senior Manager

Bethesda, MD · On-site

$90K - $112K/yr

The PCI DSS Internal Controls Senior Manager plays a key role in the continued development ... Provide direct assistance, as needed (e.g., keyreportstesting, walkthroughs). * Assist with PCI DSS ...

KBR

Vice President, Internal Audit

Washington, DC · On-site

Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ... Build, lead, and develop a high-performing Internal Audit organization, including direct leadership ...

KBR

Vice President, Internal Audit

Arlington, VA

Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ... Build, lead, and develop a high-performing Internal Audit organization, including direct leadership ...

Socket.dev

Vice President, Internal Audit

Arlington, VA · On-site

$200 - $320/hr

Proven ability to develop and execute risk‑based audit strategies that strengthen controls ... Build, lead, and develop a high‑performing Internal Audit organization, including direct ...

KBR, Inc.

Vice President, Internal Audit

Arlington, VA · On-site

Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ... Build, lead, and develop a high-performing Internal Audit organization, including direct leadership ...

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All JobsInternal Controls JobsDirector Internal Controls JobsDirector Internal Controls Jobs in Reston, VA

Director Internal Controls information

See Reston, VA salary details

$81.1K

$139.1K

$177.4K

How much do director internal controls jobs pay per year?

As of Aug 22, 2026, the average yearly pay for director internal controls in Reston, VA is $139,053.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,100.00 and $176,900.00 per year, depending on experience, location, and employer.

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 Reston, VA?

The most popular types of Internal Controls jobs in Reston, VA are:

What job categories do people searching Director Internal Controls jobs in Reston, VA look for?

The top searched job categories for Director Internal Controls jobs in Reston, VA are:

What cities near Reston, VA are hiring for Director Internal Controls jobs?

Cities near Reston, VA with the most Director Internal Controls job openings:

Director Internal Controls jobs near you
Infographic showing various Director Internal Controls job openings in Reston, VA as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $139,053 per year, or $66.9 per hour.

Internal Controls & Audit Lead

Potawatomi Federal Solutions

Arlington, VA • On-site

$120 - $180/hr

Other

Posted 10 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.
Education & Experience RequirementsEducation
  • Bachelor’s Degree in a related field (Accounting, Finance, or Business Administration)
Clearance/Certification(s)
  • Active Secret clearance
  • CPA, CIA, CGFM, or CISA strongly preferred
Experience:
  • 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.

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