This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
Senior Manager Internal Audit - Business Process
College Park, MD ยท On-site
$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 ...
Senior Manager Internal Audit - Business Process
College Park, MD ยท On-site
$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 ...
Senior Manager Internal Audit - Business Process
College Park, MD ยท On-site
$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 ...
Senior Manager Internal Audit - Business Process
College Park, MD ยท On-site
$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 ...
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-
Mclean, VA ยท On-site
Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Supporting management control programs * Conducting entity level controls, risk management ...
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-
Mclean, VA ยท On-site
Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Supporting management control programs * Conducting entity level controls, risk management ...
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-
Mclean, VA ยท On-site
Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Supporting management control programs * Conducting entity level controls, risk management ...
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-
Mclean, VA ยท On-site
Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Supporting management control programs * Conducting entity level controls, risk management ...
PPM Internal Controls Analyst
Washington, DC ยท On-site
PPM Internal Controls Analyst Candidates shall work to support requirements for Program Support and The Internal Controls ANALYST Performs work that establishes and maintains relationships, including ...
PPM Internal Controls Analyst
Washington, DC ยท On-site
PPM Internal Controls Analyst Candidates shall work to support requirements for Program Support and The Internal Controls ANALYST Performs work that establishes and maintains relationships, including ...
Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on the risk profile of the organization and ...
Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on the risk profile of the organization and ...
Internal Controls Auditor
Washington, DC ยท On-site
As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office environment and an attractive compensation package including paid time off ...
Quick apply
Internal Controls Auditor
Washington, DC ยท On-site
As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office environment and an attractive compensation package including paid time off ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA ยท On-site
Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on the risk profile of the organization and ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA ยท On-site
Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on the risk profile of the organization and ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA ยท On-site
Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on the risk profile of the organization and ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA ยท On-site
Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on the risk profile of the organization and ...
Senior Manager, Internal Audit
Vienna, VA ยท On-site
$90K - $124K/yr
Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to ... Directs multiple concurrent audit engagements providing guidance on scoping, control testing ...
Senior Manager, Internal Audit
Vienna, VA ยท On-site
$90K - $124K/yr
Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to ... Directs multiple concurrent audit engagements providing guidance on scoping, control testing ...
Internal Auditor
Washington, DC ยท On-site
$92K - $125K/yr
The Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or ... Obtain required control evidence and perform SOX control testing for assigned key controls ...
Quick apply
Internal Auditor
Washington, DC ยท On-site
$92K - $125K/yr
The Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or ... Obtain required control evidence and perform SOX control testing for assigned key controls ...
Conducting DoW Enterprise Risk Management Internal Controls Plan (RMIC) reviews in accordance with DoD 5010.40 Manager' Internal Control Program in areas such as conducting a) Financial Statement ...
Conducting DoW Enterprise Risk Management Internal Controls Plan (RMIC) reviews in accordance with DoD 5010.40 Manager' Internal Control Program in areas such as conducting a) Financial Statement ...
CPA Project Manager
Washington, DC ยท On-site
$114K - $151K/yr
This role provides strategic and operational leadership across audit liaison support, Internal Control over Financial Reporting (ICOFR), financial reporting and analysis, Enterprise Risk Management ...
Quick apply
CPA Project Manager
Washington, DC ยท On-site
$114K - $151K/yr
This role provides strategic and operational leadership across audit liaison support, Internal Control over Financial Reporting (ICOFR), financial reporting and analysis, Enterprise Risk Management ...
CPA Project Manager
Washington, DC ยท On-site
$114K - $151K/yr
This role provides strategic and operational leadership across audit liaison support, Internal Control over Financial Reporting (ICOFR), financial reporting and analysis, Enterprise Risk Management ...
CPA Project Manager
Washington, DC ยท On-site
$114K - $151K/yr
This role provides strategic and operational leadership across audit liaison support, Internal Control over Financial Reporting (ICOFR), financial reporting and analysis, Enterprise Risk Management ...
Program Manager SOX Controls
Washington, DC ยท On-site
... internal control over financial reporting (ICFR) and assesses the effectiveness of Postal Service compliance with the Sarbanes-Oxley Act (SOX). DUTIES AND RESPONSIBILITIES: 1. Develops and manages ...
Program Manager SOX Controls
Washington, DC ยท On-site
... internal control over financial reporting (ICFR) and assesses the effectiveness of Postal Service compliance with the Sarbanes-Oxley Act (SOX). DUTIES AND RESPONSIBILITIES: 1. Develops and manages ...
Internal Auditor - Finance and Business Services
Washington, DC ยท Hybrid
$80K - $95K/yr
Internal Control Maintenance: Review and test financial controls to prevent inaccuracies * Quality Control: Review significant entries, review financial reports, and conduct walkthroughs of ...
Quick apply
Internal Auditor - Finance and Business Services
Washington, DC ยท Hybrid
$80K - $95K/yr
Internal Control Maintenance: Review and test financial controls to prevent inaccuracies * Quality Control: Review significant entries, review financial reports, and conduct walkthroughs of ...
Senior Internal Controls Analyst (MICP)
Fort Belvoir, VA ยท On-site
$96K - $120K/yr
Ability to identify key risks and controls and perform internal control tests * Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and ...
Senior Internal Controls Analyst (MICP)
Fort Belvoir, VA ยท On-site
$96K - $120K/yr
Ability to identify key risks and controls and perform internal control tests * Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and ...
Senior Staff Audit Support Specialist
Washington, DC ยท On-site
$30 - $39/hr
This role ensures compliance with internal control procedures and provides value-adding recommendations to senior leadership. Key Responsibilities * Audit Execution: Plan and perform compliance ...
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Senior Staff Audit Support Specialist
Washington, DC ยท On-site
$30 - $39/hr
This role ensures compliance with internal control procedures and provides value-adding recommendations to senior leadership. Key Responsibilities * Audit Execution: Plan and perform compliance ...
Financial Auditor/Internal Audit Consultant
$74K - $124K/yr
Conduct internal control testing, walkthroughs, and maturity assessments. * Perform root cause analysis of audit findings and NFRs. * Maintain audit request logs, evidence indexing, and crosswalks to ...
Financial Auditor/Internal Audit Consultant
$74K - $124K/yr
Conduct internal control testing, walkthroughs, and maturity assessments. * Perform root cause analysis of audit findings and NFRs. * Maintain audit request logs, evidence indexing, and crosswalks to ...
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?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 8 days ago
Job description
At US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.USFS is an ISO 9001 management consulting firm with headquarters in the National Capital Region and offices and staff in 12 US states. USFS staff average 10+ years of professional experience, over 80 percent of our staff have bachelor's degrees, and over half have advanced degrees in business and technology. USFS was founded in 2010 and provides financial management, acquisition management, program management, and data analytic support services to federal and state governments.
Internal Auditor / Financial Audit Response Analyst
Department of Justice Support
US Federal Solutions
US Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. This is a key personnel role supporting high-visibility federal financial management and compliance activities.
The Internal Auditor will work closely with government stakeholders, audit teams, and financial management personnel to strengthen internal controls, support financial statement audit activities, respond to audit requests, and drive timely remediation of audit findings and Notices of Findings and Recommendations (NFRs). The ideal candidate will bring hands-on federal internal audit experience, strong knowledge of federal financial management requirements, and the ability to translate complex audit and control issues into clear, actionable recommendations.
Responsibilities
- Provide internal audit, audit response, and internal control support for Department of Justice financial management activities.
- Support financial statement audit efforts by serving as an audit liaison, coordinating documentation requests, preparing evidence packages, and supporting sample responses.
- Conduct internal control testing, process walkthroughs, control design reviews, and maturity assessments to evaluate compliance, effectiveness, and operational risk.
- Perform root cause analysis for audit findings, NFRs, control deficiencies, and recurring audit issues.
- Maintain audit request logs, evidence indexes, document repositories, and crosswalks to source documentation to ensure timely, complete, and accurate audit responses.
- Develop, track, and support corrective action plans, remediation activities, and audit readiness initiatives.
- Support continuous monitoring, compliance assessments, and opportunities for controls automation and process improvement.
- Prepare audit reports, executive summaries, dashboards, metrics, and status briefings for government leadership.
- Coordinate across financial management, accounting, budget, internal control, and program offices to validate evidence, resolve audit issues, and support sustained compliance.
- Apply federal audit and internal control standards, including Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA.
Why Join US Federal Solutions
At US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.
Requirements
Required Qualifications
- U.S. Citizenship required.
- Bachelor's degree in accounting, finance, business administration, or a related field from an accredited institution.
- Minimum of 3 years of experience performing federal internal audit, audit readiness, audit response, or audit consulting support.
- Demonstrated experience applying Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA requirements.
- Experience conducting internal control testing, audit documentation reviews, walkthroughs, risk assessments, and corrective action tracking.
- Strong analytical, writing, coordination, and client-facing communication skills.
- Ability to manage multiple audit requests, deadlines, evidence packages, and stakeholder inputs in a fast-paced federal environment.
Preferred Qualifications
- Experience supporting external federal financial statement audits.
- Prior Department of Justice, federal law enforcement, or federal financial management experience.
- Experience developing dashboards, audit status reports, remediation trackers, or executive-level briefings.
- Familiarity with federal financial systems, audit management tools, SharePoint, Excel, Power BI, or other reporting platforms.
Benefits
- Employer-provided paid Medical / Dental / Vision insurance.
- Employer matching 401K plan.
- PTO
- 11 Federal Holidays
- Additionally voluntary benefits to include Short / Long Term Disability, Term Life, and AD&D Insurance.