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 ...
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 ...
Accountant (Internal Control) - Arlington, VA
Arlington, VA ยท On-site
$63K - $83K/yr
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 ...
Accountant (Internal Control) - Arlington, VA
Arlington, VA ยท On-site
$63K - $83K/yr
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 ...
Accountant (Internal Control) - Arlington, VA
Arlington, VA ยท On-site
$63K - $83K/yr
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 ...
Accountant (Internal Control) - Arlington, VA
Arlington, VA ยท On-site
$63K - $83K/yr
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 ...
Federal Audit Readiness and Internal Control Senior
Washington, DC ยท Hybrid
$98K - $163K/yr
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
Washington, DC ยท Hybrid
$98K - $163K/yr
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 ...
Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. * Perform ...
Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. * Perform ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA ยท On-site
$98K - $163K/yr
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 ยท On-site
$98K - $163K/yr
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 ...
Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...
Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...
Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...
Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...
Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...
Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...
Financial Management Specialist (Internal Controls Specialist)
Washington, DC ยท On-site
$102K/yr
This position is located in the Internal Control, Risk Management, and Performance Division, Office of the Chief Financial Officer (OCFO) at the National Labor Relations Board (NLRB or the Agency)
Financial Management Specialist (Internal Controls Specialist)
Washington, DC ยท On-site
$102K/yr
This position is located in the Internal Control, Risk Management, and Performance Division, Office of the Chief Financial Officer (OCFO) at the National Labor Relations Board (NLRB or the Agency)
Federal Audit Readiness and Internal Control Senior
Arlington, VA ยท Hybrid
$98K - $163K/yr
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 ยท Hybrid
$98K - $163K/yr
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 ...
Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. Perform ...
Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. Perform ...
Internal Controls / Audit SME
Washington, DC ยท On-site
Lead OMB A-123 internal control assessments * Develop and review Risk Control Matrices (RCMs), process narratives, and flowcharts * Perform walkthroughs and internal control testing * Develop and ...
Internal Controls / Audit SME
Washington, DC ยท On-site
Lead OMB A-123 internal control assessments * Develop and review Risk Control Matrices (RCMs), process narratives, and flowcharts * Perform walkthroughs and internal control testing * Develop and ...
Financial Internal Controls & Compliance Analyst
Washington, DC ยท On-site
$82K - $190K/yr
This position evaluates and documents financial processes and internal controls, supports control testing and certification activities, and develops and maintains Standard Operating Procedures (SOPs ...
Financial Internal Controls & Compliance Analyst
Washington, DC ยท On-site
$82K - $190K/yr
This position evaluates and documents financial processes and internal controls, supports control testing and certification activities, and develops and maintains Standard Operating Procedures (SOPs ...
Developing and leading control procedure documentation and assess controls changed and/or ... Working with internal and external auditors to coordinate IT General Controls and automated ...
Developing and leading control procedure documentation and assess controls changed and/or ... Working with internal and external auditors to coordinate IT General Controls and automated ...
Manager, Internal Controls
Arlington, VA ยท On-site
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Manager, Internal Controls
Arlington, VA ยท On-site
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Manager, Internal Controls
Washington, DC ยท On-site
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Manager, Internal Controls
Washington, DC ยท On-site
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Senior Internal Controls Consultant - Public Sector, Federal Civilian
Mclean, VA ยท On-site
$85K - $106K/yr
Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...
Senior Internal Controls Consultant - Public Sector, Federal Civilian
Mclean, VA ยท On-site
$85K - $106K/yr
Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...
Senior Internal Controls Consultant - Public Sector, Federal Civilian
Mclean, VA ยท On-site
$85K - $106K/yr
Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...
Senior Internal Controls Consultant - Public Sector, Federal Civilian
Mclean, VA ยท On-site
$85K - $106K/yr
Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...
Internal Control information
See Washington salary details
$38.5K - $47.8K
9% of jobs
$47.8K - $57K
6% of jobs
$64.8K is the 25th percentile. Wages below this are outliers.
$57K - $66.3K
12% of jobs
$66.3K - $75.6K
18% of jobs
The median wage is $79K / yr.
$75.6K - $84.8K
13% of jobs
$90.1K is the 75th percentile. Wages above this are outliers.
$84.8K - $94.1K
30% of jobs
$94.1K - $103.4K
2% of jobs
$103.4K - $112.6K
1% of jobs
$112.6K - $121.9K
3% of jobs
$121.9K - $131.2K
2% of jobs
$131.2K - $140.4K
3% of jobs
$38.5K
$83.2K
$140.4K
How much do internal control jobs pay per year?
Is the CIA harder than CPA?
What is an internal control job?
What is the difference between Internal Control vs Internal Auditor?
| 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.
Will internal audit be replaced by AI?
Do I need a CPA to be an auditor?

Accountant (Internal Control) - Arlington, VA
Arlington, VA โข On-site
Other
Re-posted 20 days ago
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)ย
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