Accountant (Internal Control) GS-0510-12/13 Cybersecurity and Infrastructure Security Agency (CISA ... The OCFO supports CISA's mission by ensuring sound financial management, robust internal controls ...
Accountant (Internal Control) GS-0510-12/13 Cybersecurity and Infrastructure Security Agency (CISA ... The OCFO supports CISA's mission by ensuring sound financial management, robust internal controls ...
Quality Control Manager
Springfield, VA · On-site
$115K - $145K/yr
... managing all internal quality control processes to ensure that services consistently meet established standards, contractual requirements, and regulatory guidelines. The QCM serves as the central ...
Quality Control Manager
Springfield, VA · On-site
$115K - $145K/yr
... managing all internal quality control processes to ensure that services consistently meet established standards, contractual requirements, and regulatory guidelines. The QCM serves as the central ...
Quality Control Manager
Springfield, VA · On-site
$115K - $145K/yr
... managing all internal quality control processes to ensure that services consistently meet established standards, contractual requirements, and regulatory guidelines. The QCM serves as the central ...
Quick apply
Quality Control Manager
Springfield, VA · On-site
$115K - $145K/yr
... managing all internal quality control processes to ensure that services consistently meet established standards, contractual requirements, and regulatory guidelines. The QCM serves as the central ...
Quality Control Manager
Springfield, VA · On-site
... managing all internal quality control processes to ensure that services consistently meet established standards, contractual requirements, and regulatory guidelines. The QCM serves as the central ...
Quality Control Manager
Springfield, VA · On-site
... managing all internal quality control processes to ensure that services consistently meet established standards, contractual requirements, and regulatory guidelines. The QCM serves as the central ...
Internal Controls Senior Consultant
Mclean, VA · On-site
Medical
Dental
Vision
Life
Retirement
Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA)
Internal Controls Senior Consultant
Mclean, VA · On-site
Medical
Dental
Vision
Life
Retirement
Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA)
Internal Controls Senior Consultant
Arlington, VA · On-site
Medical
Dental
Vision
Life
Retirement
Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA)
Internal Controls Senior Consultant
Arlington, VA · On-site
Medical
Dental
Vision
Life
Retirement
Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA)
Internal Controls Senior Consultant
Arlington, VA · On-site
Medical
Dental
Vision
Life
Retirement
Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA)
Internal Controls Senior Consultant
Arlington, VA · On-site
Medical
Dental
Vision
Life
Retirement
Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager's Financial Integrity Act (FMFIA)
Senior Manager, SOX & Internal Controls
$140K - $170K/yr
Supports management in maintaining an effective internal control over financial reporting (ICFR ... framework based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO ...
Senior Manager, SOX & Internal Controls
$140K - $170K/yr
Supports management in maintaining an effective internal control over financial reporting (ICFR ... framework based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO ...
Supports management in maintaining an effective internal control over financial reporting (ICFR ... framework based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO ...
New
Supports management in maintaining an effective internal control over financial reporting (ICFR ... framework based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO ...
New
Manager - Internal Audit
Chesapeake, VA · On-site
$111K - $125K/yr
Risk & Control Evaluation * Evaluate and test business process internal controls, including management review controls, separation of duties and IPE. * Assist with the annual risk assessment and ...
Manager - Internal Audit
Chesapeake, VA · On-site
$111K - $125K/yr
Risk & Control Evaluation * Evaluate and test business process internal controls, including management review controls, separation of duties and IPE. * Assist with the annual risk assessment and ...
Manager - Internal Audit
Chesapeake, VA · On-site
$111K - $125K/yr
Risk & Control Evaluation * Evaluate and test business process internal controls, including management review controls, separation of duties and IPE. * Assist with the annual risk assessment and ...
Manager - Internal Audit
Chesapeake, VA · On-site
$111K - $125K/yr
Risk & Control Evaluation * Evaluate and test business process internal controls, including management review controls, separation of duties and IPE. * Assist with the annual risk assessment and ...
Quality Control Manager
Chantilly, VA · On-site
$100K - $120K/yr
Manage and supervise QC laboratory personnel with varying levels of experience, assigning the work ... Monitor Quality Control, Safety and cGMP practices to assure compliance with internal and external ...
Quality Control Manager
Chantilly, VA · On-site
$100K - $120K/yr
Manage and supervise QC laboratory personnel with varying levels of experience, assigning the work ... Monitor Quality Control, Safety and cGMP practices to assure compliance with internal and external ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA · On-site
$98K - $163K/yr
Medical
Dental
Vision
Life
Retirement
Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Evaluating/testing business process internal controls, performing ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA · On-site
$98K - $163K/yr
Medical
Dental
Vision
Life
Retirement
Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Evaluating/testing business process internal controls, performing ...
Quality Control Manager
Chantilly, VA · On-site
$100K - $120K/yr
Manage and supervise QC laboratory personnel with varying levels of experience, assigning the work ... Monitor Quality Control, Safety and cGMP practices to assure compliance with internal and external ...
Quick apply
Quality Control Manager
Chantilly, VA · On-site
$100K - $120K/yr
Manage and supervise QC laboratory personnel with varying levels of experience, assigning the work ... Monitor Quality Control, Safety and cGMP practices to assure compliance with internal and external ...
Internal Review Specialist II
Arlington, VA · On-site
Medical
Dental
Vision
Retirement
PTO
Perform internal reviews of controls surrounding The Client's Division of IT (DIT) policies ... GRC Risk Assessments, Third party Management, SOX Testing, IT Audits, Control Self Assessments ...
Internal Review Specialist II
Arlington, VA · On-site
Medical
Dental
Vision
Retirement
PTO
Perform internal reviews of controls surrounding The Client's Division of IT (DIT) policies ... GRC Risk Assessments, Third party Management, SOX Testing, IT Audits, Control Self Assessments ...
Program Control Manager
Mclean, VA · On-site
$155 - $170/hr
Medical
Dental
Vision
Retirement
PTO
... internal and external audits, contract deliverables and ad-hoc requests.This role is fast paced and ... Previous experience managing Program Control Analysts* Must be local to the DC Metro Area and ...
Program Control Manager
Mclean, VA · On-site
$155 - $170/hr
Medical
Dental
Vision
Retirement
PTO
... internal and external audits, contract deliverables and ad-hoc requests.This role is fast paced and ... Previous experience managing Program Control Analysts* Must be local to the DC Metro Area and ...
Quality Control Manager
Mclean, VA · On-site
As the Quality Control Manager , you will be responsible for overall management and implementation of internal quality and serve as the central point of contact for quality matters. EDUATION ...
Quality Control Manager
Mclean, VA · On-site
As the Quality Control Manager , you will be responsible for overall management and implementation of internal quality and serve as the central point of contact for quality matters. EDUATION ...
QC Manager
Arlington, VA · On-site
$110K - $120K/yr
Medical
Dental
Vision
Retirement
PTO
The Quality Control (QC) Manager oversees all quality assurance and control activities for overseas ... Lead internal quality audits and prepare detailed reports for management and customer ...
QC Manager
Arlington, VA · On-site
$110K - $120K/yr
Medical
Dental
Vision
Retirement
PTO
The Quality Control (QC) Manager oversees all quality assurance and control activities for overseas ... Lead internal quality audits and prepare detailed reports for management and customer ...
Quality Control Manager
Arlington, VA · On-site
Medical
Retirement
Gilbane is seeking a Quality Control Manager that will manage all QC staff, processes and ... internal equity and alignment with the team. For (Arlington, VA) this ranges from $144,000-$185,000 ...
Quality Control Manager
Arlington, VA · On-site
Medical
Retirement
Gilbane is seeking a Quality Control Manager that will manage all QC staff, processes and ... internal equity and alignment with the team. For (Arlington, VA) this ranges from $144,000-$185,000 ...
Quality Control Manager
Arlington, VA · On-site
Medical
Retirement
Gilbane is seeking a Quality Control Manager that will manage all QC staff, processes and ... internal equity and alignment with the team. For (Arlington, VA) this ranges from $144,000-$185,000 ...
Quality Control Manager
Arlington, VA · On-site
Medical
Retirement
Gilbane is seeking a Quality Control Manager that will manage all QC staff, processes and ... internal equity and alignment with the team. For (Arlington, VA) this ranges from $144,000-$185,000 ...
Internal Control Manager information
See Virginia salary details
$77.3K - $85.7K
7% of jobs
$85.7K - $94K
13% of jobs
$97.1K is the 25th percentile. Wages below this are outliers.
$94K - $102.3K
13% of jobs
$102.3K - $110.7K
14% of jobs
The median wage is $113.2K / yr.
$110.7K - $119K
11% of jobs
$119K - $127.4K
7% of jobs
$127.4K - $135.7K
0% of jobs
$135.7K - $144K
0% of jobs
$144K - $152.4K
0% of jobs
$152.4K - $160.7K
0% of jobs
$163.1K is the 75th percentile. Wages above this are outliers.
$160.7K - $169K
35% of jobs
$77.3K
$132.5K
$169K
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Accountant (Internal Control) - Arlington, VA
Arlington, VA • On-site
Full-time
This job post has expired today. Applications are no longer accepted.
Job description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open 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. All positions are onsite, unless otherwise stated.
Accountant (Internal Control)
GS-0510-12/13
Cybersecurity and Infrastructure Security Agency (CISA)
Office of the Chief Financial Officer (OCFO) - Internal Control Division
Location: Arlington, VA
Clearance: Secret (ability to attain)
Who May Apply:
- Veterans with a 30% or more service-connected disability rating
- Individuals eligible under Schedule A (5 CFR 213.3102(u))
Summary:
CISA, the Nation's risk advisor, is seeking Accountants (Internal Control) at the GS-12 and GS-13 levels to join the Office of the Chief Financial Officer's Internal Control Division. The OCFO supports CISA's mission by ensuring sound financial management, robust internal controls, and audit readiness. These positions focus on evaluating, developing, and improving internal controls, conducting risk assessments, and supporting financial statement audit activities across CISA programs.
Major Duties:
As an Accountant (Internal Control), you will:
- Perform complex analyses and evaluations related to accounting, management control, and risk management for CISA programs and operations.
- Develop, implement, and monitor methods to measure risk, compliance, and assurance efforts.
- Conduct and coordinate reviews and audits of financial and operational systems, including IT programs and projects, to ensure compliance with DHS, OMB, GAO, and other federal requirements.
- Assess and recommend improvements to accounting systems, internal controls, and business processes.
- Prepare and execute test plans for design and operating effectiveness of internal controls; document results and recommend corrective actions.
- Provide technical guidance and support the development of internal controls documentation (e.g., process narratives, flowcharts, risk/control assessments).
- Interpret and apply policy and regulatory requirements; recommend changes to plans, methodologies, and procedures to meet program objectives.
- Support the compilation of the annual Statement of Assurance (SOA) required by FMFIA and OMB Circular A-123.
- Advise and assist CISA leadership and program managers on accounting, financial management, and audit-related issues.
- Coordinate and support the annual financial statement audit, including communication with external auditors and program offices.
- Prepare and present reports, briefings, and recommendations to management and stakeholders.
- Represent CISA at meetings and conferences as directed.
About Veteran Resources
Sourced by ZipRecruiter
Industry
Technology, communication and media
Company size
11 - 50 Employees
Headquarters location
Walnut Creek, CA, US
Year founded
2008