... CGFM3-7 years internal-controls fieldwork experienceFamiliarity with GAO Yellow Book workpaper standardsHands-on control walkthroughs, sampling, test executionPREFERRED QUALIFICATIONSPIIA ...
Quick apply
... CGFM3-7 years internal-controls fieldwork experienceFamiliarity with GAO Yellow Book workpaper standardsHands-on control walkthroughs, sampling, test executionPREFERRED QUALIFICATIONSPIIA ...
Quick apply
... CGFM3-7 years internal-controls fieldwork experienceFamiliarity with GAO Yellow Book workpaper standardsHands-on control walkthroughs, sampling, test executionPREFERRED QUALIFICATIONSPIIA ...
Bachelor's in Accounting * CPA-eligible or CGFM * 3-7 years internal-controls fieldwork experience * Familiarity with GAO Yellow Book workpaper standards * Hands-on control walkthroughs, sampling ...
Bachelor's in Accounting * CPA-eligible or CGFM * 3-7 years internal-controls fieldwork experience * Familiarity with GAO Yellow Book workpaper standards * Hands-on control walkthroughs, sampling ...
Camp Springs, MD · On-site
$60 - $80/hr
Kearney & Company is seeking an Internal Control Assessment Associate to join our growing firm! Job duties include but not limited to: * Conduct test of design and test of effectiveness activities ...
Camp Springs, MD · On-site
$60 - $80/hr
Kearney & Company is seeking an Internal Control Assessment Associate to join our growing firm! Job duties include but not limited to: * Conduct test of design and test of effectiveness activities ...
Camp Springs, MD · On-site
$60K - $78K/yr
Kearney & Company is seeking an Internal Control Assesment Associate to join our growing firm! Job duties include but not limited to: • Conduct test of design and test of effectiveness activities ...
Camp Springs, MD · On-site
$60K - $78K/yr
Kearney & Company is seeking an Internal Control Assesment Associate to join our growing firm! Job duties include but not limited to: • Conduct test of design and test of effectiveness activities ...
*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESExecutes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation ...
*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESExecutes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation ...
Camp Springs, MD · On-site
$60K - $78K/yr
Kearney & Company is seeking an Internal Control Assesment Associate to join our growing firm! Job duties include but not limited to: • Conduct test of design and test of effectiveness activities ...
Camp Springs, MD · On-site
$60K - $78K/yr
Kearney & Company is seeking an Internal Control Assesment Associate to join our growing firm! Job duties include but not limited to: • Conduct test of design and test of effectiveness activities ...
Columbia, MD · On-site
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Columbia, MD · On-site
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Baltimore, MD · On-site
$100 - $125/hr
Evaluate internal control environments using COSO frameworks and identify systemic risks and control deficiencies * Review and approve audit workpapers, findings, and final reports for accuracy ...
Baltimore, MD · On-site
$100 - $125/hr
Evaluate internal control environments using COSO frameworks and identify systemic risks and control deficiencies * Review and approve audit workpapers, findings, and final reports for accuracy ...
Baltimore, MD · On-site
$100K - $133K/yr
Evaluate internal control environments using COSO frameworks and identify systemic risks and control deficiencies * Review and approve audit workpapers, findings, and final reports for accuracy ...
Baltimore, MD · On-site
$100K - $133K/yr
Evaluate internal control environments using COSO frameworks and identify systemic risks and control deficiencies * Review and approve audit workpapers, findings, and final reports for accuracy ...
College Park, MD · On-site +1
$128K - $167K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible ... Lead SOX control design and operating effectiveness including identification of gaps, operating ...
College Park, MD · On-site +1
$128K - $167K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible ... Lead SOX control design and operating effectiveness including identification of gaps, operating ...
Sparks, MD · Hybrid
$80K - $100K/yr
Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...
Sparks, MD · Hybrid
$80K - $100K/yr
Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...
Establish and maintain an annual audit plan that evaluates financial, operational, and internal control risks across the enterprise. * Lead and continuously enhance internal audit methodologies ...
Establish and maintain an annual audit plan that evaluates financial, operational, and internal control risks across the enterprise. * Lead and continuously enhance internal audit methodologies ...
College Park, MD · On-site +1
$89K - $122K/yr
Lead SOX control design and operating effectiveness including identification of gaps, operating ... Evaluate internal controls specific to government contracting environments, ensuring compliance ...
College Park, MD · On-site +1
$89K - $122K/yr
Lead SOX control design and operating effectiveness including identification of gaps, operating ... Evaluate internal controls specific to government contracting environments, ensuring compliance ...
Performs risk assessments on key business activities by evaluating business risks and the effectiveness of internal control and operating practices within business and technology operations.
Performs risk assessments on key business activities by evaluating business risks and the effectiveness of internal control and operating practices within business and technology operations.
$86K - $118K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
$86K - $118K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
Baltimore, MD · On-site +1
$89K - $122K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
Baltimore, MD · On-site +1
$89K - $122K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
California, MD · On-site +1
$86K - $118K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
California, MD · On-site +1
$86K - $118K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
Gaithersburg, MD · On-site
$97K - $133K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
Gaithersburg, MD · On-site
$97K - $133K/yr
Performs quality control reviews of audit risk assessments, programs, and workpapers. Reviews and ... Supports the Senior Director with Internal Audit Department administrative oversight, and ...
$113K - $155K/yr
Candidate should have a strong understanding of internal control concepts, risk assessment, and audit methodologies, excellent analytical skills, attention to detail, and problem-solving abilities.
$113K - $155K/yr
Candidate should have a strong understanding of internal control concepts, risk assessment, and audit methodologies, excellent analytical skills, attention to detail, and problem-solving abilities.
Millersville, MD · On-site
$113K - $155K/yr
Candidate should have a strong understanding of internal control concepts, risk assessment, and audit methodologies, excellent analytical skills, attention to detail, and problem-solving abilities.
Millersville, MD · On-site
$113K - $155K/yr
Candidate should have a strong understanding of internal control concepts, risk assessment, and audit methodologies, excellent analytical skills, attention to detail, and problem-solving abilities.
$33K - $40.9K
9% of jobs
$40.9K - $48.9K
6% of jobs
$55.6K is the 25th percentile. Wages below this are outliers.
$48.9K - $56.8K
12% of jobs
$56.8K - $64.8K
18% of jobs
The median wage is $67.7K / yr.
$64.8K - $72.7K
13% of jobs
$77.2K is the 75th percentile. Wages above this are outliers.
$72.7K - $80.6K
30% of jobs
$80.6K - $88.6K
2% of jobs
$88.6K - $96.5K
1% of jobs
$96.5K - $104.5K
3% of jobs
$104.5K - $112.4K
2% of jobs
$112.4K - $120.3K
3% of jobs
$33K
$71.3K
$120.3K
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly employed in finance, manufacturing, and large corporations for risk assessment |
Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.
The most popular types of Internal Control jobs in Maryland are:

*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESExecutes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency draftingMINIMUM QUALIFICATIONSBachelor's in AccountingCPA-eligible or CGFM3–7 years internal-controls fieldwork experienceFamiliarity with GAO Yellow Book workpaper standardsHands-on control walkthroughs, sampling, test executionPREFERRED QUALIFICATIONSPIIA experienceFederal audit-firm alumni
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Photography services
11 - 50 Employees
Santa Rosa, CA, US
2005