Washington, DC · On-site
Review, Test and Evaluate internal controls and supporting documentation * Establish, maintain and strengthen client relationships. * Communicate directly with Clients, Partners, and other firm staff.
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Washington, DC · On-site
Review, Test and Evaluate internal controls and supporting documentation * Establish, maintain and strengthen client relationships. * Communicate directly with Clients, Partners, and other firm staff.
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...
Washington, DC · On-site
$90K - $111K/yr
B.A. or B.S. degree preferred. * 10+ years of relevant experience in internal controls and ... auditors conducting the Departments' consolidated financial statement audit. * Proficient in ...
New
Washington, DC · On-site
$90K - $111K/yr
B.A. or B.S. degree preferred. * 10+ years of relevant experience in internal controls and ... auditors conducting the Departments' consolidated financial statement audit. * Proficient in ...
New
Washington, DC · 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 ...
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Washington, DC · 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 ...
Auditor, Financial Controls - Federal Financials Silver Spring, Maryland @Orchard LLC is actively ... The results of evaluations are to be delivered through internal audits, research and position ...
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Auditor, Financial Controls - Federal Financials Silver Spring, Maryland @Orchard LLC is actively ... The results of evaluations are to be delivered through internal audits, research and position ...
$67K - $100K/yr
The Internal Auditor analyzes and documents complex and varied business processes, evaluates the design and operating effectiveness of internal controls, and assesses compliance with applicable ...
$67K - $100K/yr
The Internal Auditor analyzes and documents complex and varied business processes, evaluates the design and operating effectiveness of internal controls, and assesses compliance with applicable ...
Washington, DC · On-site
$90K - $111K/yr
Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS ... controls ofoperational processes (e.g. asset management; plant, property and equipment; internal ...
New
Washington, DC · On-site
$90K - $111K/yr
Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS ... controls ofoperational processes (e.g. asset management; plant, property and equipment; internal ...
New
Completes auditing work which includes investigating, reviewing, and analyzing financial information, internal controls, operational performance, and management practices to ensure compliance with ...
Completes auditing work which includes investigating, reviewing, and analyzing financial information, internal controls, operational performance, and management practices to ensure compliance with ...
Annapolis, MD · On-site
$67K - $100K/yr
The Internal Auditor analyzes and documents complex and varied business processes, evaluates the design and operating effectiveness of internal controls, and assesses compliance with applicable ...
Annapolis, MD · On-site
$67K - $100K/yr
The Internal Auditor analyzes and documents complex and varied business processes, evaluates the design and operating effectiveness of internal controls, and assesses compliance with applicable ...
Washington, DC · On-site
$90K - $111K/yr
B.A. or B.S. degree preferred. * 10+ years of relevant experience in internal controls and ... auditors conducting the Departments' consolidated financial statement audit. * Proficient in ...
New
Washington, DC · On-site
$90K - $111K/yr
B.A. or B.S. degree preferred. * 10+ years of relevant experience in internal controls and ... auditors conducting the Departments' consolidated financial statement audit. * Proficient in ...
New
Washington, DC · On-site
$82K - $190K/yr
The Financial Internal Controls & Compliance Analyst works closely with financial management leadership, program stakeholders, auditors, and technical personnel to identify control gaps, assess ...
Washington, DC · On-site
$82K - $190K/yr
The Financial Internal Controls & Compliance Analyst works closely with financial management leadership, program stakeholders, auditors, and technical personnel to identify control gaps, assess ...
Review records, reports, transactions, and internal controls for accuracy and compliance ... Experience in forensic auditing, banking, accounting, compliance, investigations, or related field
Quick apply
Review records, reports, transactions, and internal controls for accuracy and compliance ... Experience in forensic auditing, banking, accounting, compliance, investigations, or related field
Review records, reports, transactions, and internal controls for accuracy and compliance ... Experience in forensic auditing, banking, accounting, compliance, investigations, or related field
Quick apply
Review records, reports, transactions, and internal controls for accuracy and compliance ... Experience in forensic auditing, banking, accounting, compliance, investigations, or related field
Alexandria, VA · On-site
The role will be responsible for assessing the effectiveness of internal controls, identifying ... The Internal Auditor will also provide actionable recommendations to enhance operational efficiency ...
Alexandria, VA · On-site
The role will be responsible for assessing the effectiveness of internal controls, identifying ... The Internal Auditor will also provide actionable recommendations to enhance operational efficiency ...
Review records, reports, transactions, and internal controls for accuracy and compliance ... Experience in forensic auditing, banking, accounting, compliance, investigations, or related field
Quick apply
Review records, reports, transactions, and internal controls for accuracy and compliance ... Experience in forensic auditing, banking, accounting, compliance, investigations, or related field
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... Preferred Qualifications 7-8+ years of experience in IT auditing, or IT compliance or IT risk ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... Preferred Qualifications 7-8+ years of experience in IT auditing, or IT compliance or IT risk ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... Preferred Qualifications * 7-8+ years of experience in IT auditing, or IT compliance or IT risk ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... Preferred Qualifications * 7-8+ years of experience in IT auditing, or IT compliance or IT risk ...
Washington, DC · On-site
$121K/yr
... ensure internal controls over operations, reporting, and financial information systems are ... Degree : accounting, auditing; or a degree including auditing courses in a related field such as ...
New
Washington, DC · On-site
$121K/yr
... ensure internal controls over operations, reporting, and financial information systems are ... Degree : accounting, auditing; or a degree including auditing courses in a related field such as ...
New
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various industries, including finance, healthcare, and manufacturing |
Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.
Full-time
Medical, Dental, Retirement, PTO
Re-posted 19 days ago
At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises (www.usfti.com) prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment to provide employees with fulfilling careers while maintaining a healthy life-work balance. 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, flexible schedules, federal holidays, health and dental insurance, continued professional education and a 401 K matching program.
Due to our continued success and growth, we are currently looking for internal controls analyst to join our team.
Duties and Responsibilities
Qualifications
Hamilton Enterprises is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.
