Basic understanding of internal controls frameworks (e.g., COSO, ICFR) and risk assessment ... Audit Response & Controls Testing * Support the evaluation of process vs. control determinations ...
Basic understanding of internal controls frameworks (e.g., COSO, ICFR) and risk assessment ... Audit Response & Controls Testing * Support the evaluation of process vs. control determinations ...
Supports audits of clinical sites and vendors/suppliers. Supports internal audit program and ... This role is fully remote to those in/willing to relocate to Maryland, Virginia, or Washington D.C.
Supports audits of clinical sites and vendors/suppliers. Supports internal audit program and ... This role is fully remote to those in/willing to relocate to Maryland, Virginia, or Washington D.C.
Supervise staff auditors which includes directing and instructing staff, where applicable, in ... Review and evaluate clients' internal controls. * Assign work to staff members on the basis of ...
Supervise staff auditors which includes directing and instructing staff, where applicable, in ... Review and evaluate clients' internal controls. * Assign work to staff members on the basis of ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Director Taxpayer Digital Services
Washington, DC · On-site +1
$151K - $228K/yr
Summary The Internal Revenue Service (IRS) is a bureau of the Department of the Treasury. The U.S ... Direct analysis of audit responses, provide substantive direction and insights to those audit ...
New
Director Taxpayer Digital Services
Washington, DC · On-site +1
$151K - $228K/yr
Summary The Internal Revenue Service (IRS) is a bureau of the Department of the Treasury. The U.S ... Direct analysis of audit responses, provide substantive direction and insights to those audit ...
New
This is a fully remote role. Job Summary Applies accounting principles and auditing standards to ... Knowledge of OMB Circular A-123, Management's Responsibility for Internal Control; OMB Circular A ...
This is a fully remote role. Job Summary Applies accounting principles and auditing standards to ... Knowledge of OMB Circular A-123, Management's Responsibility for Internal Control; OMB Circular A ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
Quick apply
Hybrid - onsite and remote Responsibilities * Execute design assessments on assigned controls ... Three to five years prior testing experience in internal audit or an RCSA program. * Advanced ...
... or remote for non-local candidates. It reports to Assistant Controller, Global Finance and ... internal and external reports and annual financial audits; * Provide guidance and ensure ...
... or remote for non-local candidates. It reports to Assistant Controller, Global Finance and ... internal and external reports and annual financial audits; * Provide guidance and ensure ...
Technology Audit Leader
Mclean, VA · On-site +1
$142K - $266K/yr
Remote Work: Hybrid Job Number: R0247633 Location: McLean,VA,US Share job via: Share Technology ... As a Technology Audit Leader, you will help shape and advance Booz Allen's internal technology ...
Technology Audit Leader
Mclean, VA · On-site +1
$142K - $266K/yr
Remote Work: Hybrid Job Number: R0247633 Location: McLean,VA,US Share job via: Share Technology ... As a Technology Audit Leader, you will help shape and advance Booz Allen's internal technology ...
Financial Audit Senior Consultant
Washington, DC · On-site +1
$131K/yr
Required 5+ Years related work experience, including health insurance accounting, internal ... Experience with BCBS Inter-Plan Programs and proficiency with Microsoft Office Suite. #LI-Remote ...
Financial Audit Senior Consultant
Washington, DC · On-site +1
$131K/yr
Required 5+ Years related work experience, including health insurance accounting, internal ... Experience with BCBS Inter-Plan Programs and proficiency with Microsoft Office Suite. #LI-Remote ...
Financial Audit Senior Consultant
Gaithersburg, MD · Remote
$125K/yr
Required 5+ Years related work experience, including health insurance accounting, internal ... Experience with BCBS Inter-Plan Programs and proficiency with Microsoft Office Suite. #LI-Remote ...
Financial Audit Senior Consultant
Gaithersburg, MD · Remote
$125K/yr
Required 5+ Years related work experience, including health insurance accounting, internal ... Experience with BCBS Inter-Plan Programs and proficiency with Microsoft Office Suite. #LI-Remote ...
... IT, Internal audit treasury, external services providers and auditors * Lead, supervise, and ... Direct preparation and review of consolidated U.S. federal and multi-state corporate income ...
... IT, Internal audit treasury, external services providers and auditors * Lead, supervise, and ... Direct preparation and review of consolidated U.S. federal and multi-state corporate income ...
Director of Finance (Chiefs for Change)
Washington, DC · On-site +1
$120K - $140K/yr
Remote Travel: Up to 15% Make an Impact in This Role The Director of Finance is the single ... Prepare accurate and timely financial reports for internal and external stakeholders, including the ...
Director of Finance (Chiefs for Change)
Washington, DC · On-site +1
$120K - $140K/yr
Remote Travel: Up to 15% Make an Impact in This Role The Director of Finance is the single ... Prepare accurate and timely financial reports for internal and external stakeholders, including the ...
Remote Internal Audit Director information
What is the difference between Remote Internal Audit Director vs Remote Internal Auditor?
| Aspect | Remote Internal Audit Director | Remote Internal Auditor |
|---|---|---|
| Credentials | CPA, CIA, or CISA certifications often required | Similar certifications may be preferred but less mandatory |
| Work Environment | Oversees teams, manages audit programs, and reports to senior management | Performs audit tests, reviews controls, and documents findings |
| Employer & Industry Usage | Used in large corporations, finance, and consulting firms | Common across various industries including finance, healthcare, and manufacturing |
| Search & Comparison Intent | Focuses on leadership, strategy, and oversight | Focuses on execution, testing, and compliance |
The Remote Internal Audit Director leads audit teams, develops strategies, and reports to executive management, requiring advanced certifications and leadership skills. In contrast, the Remote Internal Auditor performs detailed testing and reviews controls, often with less managerial responsibility. Both roles share similar credentials and industry usage but differ mainly in scope and seniority.
What are popular job titles related to Remote Internal Audit Director jobs in Washington?
For Remote Internal Audit Director jobs in Washington, the most frequently searched job titles are:
What job categories do people searching Remote Internal Audit Director jobs in Washington look for?
The top searched job categories for Remote Internal Audit Director jobs in Washington are:
What cities in Washington are hiring for Remote Internal Audit Director jobs?
Cities in Washington with the most Remote Internal Audit Director job openings:

Full-time
Posted 19 days ago
Deloitte rating
8.2
Based on 93 frontline employees who took The Breakroom Quiz
47th of 154 rated financial services
Job description
AI is reshaping how companies operate - from machine learning models driving accounting estimates and automating close processes, to broader AI systems and agents deployed across operations, risk management, and decision-making enterprise-wide. In this role, you'll support engagement teams in identifying, understanding, and evaluating AI systems at the entities we audit and advise - helping assess governance, risk, and controls wherever AI is in use, and contributing to the design of appropriate audit and assurance responses under the guidance of senior team members.
Recruiting for this role ends on 9/2/2026.
Work You'll Do
AI Risk, Governance & Controls Assessment
- Support engagement teams in identifying and documenting how client entities are using AI - across financial reporting processes and broader enterprise functions - including intelligent automation, AI agents, and agentic systems.
- Assist in evaluating AI model complexity, reliability, and performance - applying statistical and quantitative methods to assess model inputs, outputs, and assumptions, including drift and year-over-year change, under the direction of senior team members.
- Help assess governance structures and risk management practices around AI systems, referencing recognized frameworks (e.g., NIST AI RMF, ISO/IEC 42001) as part of broader team assessments.
- Support the preparation of assessment reports, maturity scorecards, and other client deliverables that document governance gaps and recommended remediation.
Audit Response & Controls Testing
- Support the evaluation of process vs. control determinations, including the appropriateness of human oversight and monitoring controls over AI systems (e.g., human-in-the-loop reviews, KPI monitoring controls).
- Assist in designing audit responses to AI-related risks, including controls testing over AI governance, data inputs, and model outputs.
- Support planning and execution of substantive procedures over account balances and transactions impacted by the use of AI (e.g., accounting estimates derived from ML models, automated journal entries, AI-driven reconciliations).
Communication & Team Collaboration
- Support day-to-day communication with client working teams (e.g., IT, risk, business process owners) as part of the broader engagement team.
- Assist in preparing materials and supporting analysis for status updates and workshops with client stakeholders.
- Communicate technical AI/ML concepts clearly in team settings and client working sessions, under the guidance of senior team members.
- Stay current on developments across the AI landscape and contribute to internal training materials and team knowledge-sharing.
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The Team
The AI Specialist team sits within Deloitte's Valuation & Analytics practice, embedded in Audit & Assurance. We work with engagement teams across industries to navigate the growing presence of AI in the entities we audit and advise - a high-visibility, high-growth area where you'll build foundational experience while supporting how Deloitte approaches AI across the enterprise.
Qualifications
Required:
- Bachelor's degree in Computer Science, Data Science, Information Systems, Statistics, Accounting, Finance, or a related field.
- 1+ years of experience in AI/ML, risk and controls, external or internal audit, advisory, or a technology-focused role (internship experience welcome).
- Foundational knowledge of machine learning, generative AI, LLMs, and agentic/RAG-based systems - how they're built, validated, monitored, and where they can fail.
- Basic understanding of internal controls frameworks (e.g., COSO, ICFR) and risk assessment principles.
- Exposure to model evaluation concepts, such as assessing model accuracy, robustness, and fitness for purpose.
- Solid grounding in statistics and quantitative methods - including regression, hypothesis testing, and probability.
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required.
- You should expect to co-locate with team members or other colleagues in a Deloitte office, at a client site and/or virtually, based on specific team and business expectations.
- Ability to travel up to 25%, on average, based on the type of work you perform and the clients served.
- Limited immigration sponsorship may be available.
Preferred:
- Hands-on experience with AI/ML tools - e.g., Python (scikit-learn, pandas, PyTorch/TensorFlow), cloud ML platforms (AWS SageMaker, Azure ML, GCP Vertex AI), or similar.
- Familiarity with the AI regulatory landscape - including the EU AI Act, NIST AI RMF, and related standards.
- Exposure to advisory or assurance engagements involving organizational governance, risk, or controls (e.g., IT general controls reviews, enterprise risk assessments) outside of the financial statement audit.
- Master's degree in Computer Science, Data Science, Information Systems, Statistics, or a related field.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $67,950 to $136,375.
Qualifications:AI is reshaping how companies operate - from machine learning models driving accounting estimates and automating close processes, to broader AI systems and agents deployed across operations, risk management, and decision-making enterprise-wide. In this role, you'll support engagement teams in identifying, understanding, and evaluating AI systems at the entities we audit and advise - helping assess governance, risk, and controls wherever AI is in use, and contributing to the design of appropriate audit and assurance responses under the guidance of senior team members.
Recruiting for this role ends on 9/2/2026.
Work You'll Do
AI Risk, Governance & Controls Assessment
- Support engagement teams in identifying and documenting how client entities are using AI - across financial reporting processes and broader enterprise functions - including intelligent automation, AI agents, and agentic systems.
- Assist in evaluating AI model complexity, reliability, and performance - applying statistical and quantitative methods to assess model inputs, outputs, and assumptions, including drift and year-over-year change, under the direction of senior team members.
- Help assess governance structures and risk management practices around AI systems, referencing recognized frameworks (e.g., NIST AI RMF, ISO/IEC 42001) as part of broader team assessments.
- Support the preparation of assessment reports, maturity scorecards, and other client deliverables that document governance gaps and recommended remediation.
Audit Response & Controls Testing
- Support the evaluation of process vs. control determinations, including the appropriateness of human oversight and monitoring controls over AI systems (e.g., human-in-the-loop reviews, KPI monitoring controls).
- Assist in designing audit responses to AI-related risks, including controls testing over AI governance, data inputs, and model outputs.
- Support planning and execution of substantive procedures over account balances and transactions impacted by the use of AI (e.g., accounting estimates derived from ML models, automated journal entries, AI-driven reconciliations).
Communication & Team Collaboration
- Support day-to-day communication with client working teams (e.g., IT, risk, business process owners) as part of the broader engagement team.
- Assist in preparing materials and supporting analysis for status updates and workshops with client stakeholders.
- Communicate technical AI/ML concepts clearly in team settings and client working sessions, under the guidance of senior team members.
- Stay current on developments across the AI landscape and contribute to internal training materials and team knowledge-sharing.
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The Team
The AI Specialist team sits within Deloitte's Valuation & Analytics practice, embedded in Audit & Assurance. We work with engagement teams across industries to navigate the growing presence of AI in the entities we audit and advise - a high-visibility, high-growth area where you'll build foundational experience while supporting how Deloitte approaches AI across the enterprise.
Qualifications
Required:
- Bachelor's degree in Computer Science, Data Science, Information Systems, Statistics, Accounting, Finance, or a related field.
- 1+ years of experience in AI/ML, risk and controls, external or internal audit, advisory, or a technology-focused role (internship experience welcome).
- Foundational knowledge of machine learning, generative AI, LLMs, and agentic/RAG-based systems - how they're built, validated, monitored, and where they can fail.
- Basic understanding of internal controls frameworks (e.g., COSO, ICFR) and risk assessment principles.
- Exposure to model evaluation concepts, such as assessing model accuracy, robustness, and fitness for purpose.
- Solid grounding in statistics and quantitative methods - including regression, hypothesis testing, and probability.
- You should reside within a commutable distance of your assigned office with the ability to commute daily, if required.
- You should expect to co-locate with team members or other colleagues in a Deloitte office, at a client site and/or virtually, based on specific team and business expectations.
- Ability to travel up to 25%, on average, based on the type of work you perform and the clients served.
- Limited immigration sponsorship may be available.
Preferred:
- Hands-on experience with AI/ML tools - e.g., Python (scikit-learn, pandas, PyTorch/TensorFlow), cloud ML platforms (AWS SageMaker, Azure ML, GCP Vertex AI), or similar.
- Familiarity with the AI regulatory landscape - including the EU AI Act, NIST AI RMF, and related standards.
- Exposure to advisory or assurance engagements involving organizational governance, risk, or controls (e.g., IT general controls reviews, enterprise risk assessments) outside of the financial statement audit.
- Master's degree in Computer Science, Data Science, Information Systems, Statistics, or a related field.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $67,950 to $136,375.
Education:Bachelor's DegreeEmployment Type:About Deloitte
Sourced by ZipRecruiter
Industry
Finance and insurance and business management consulting
Company size
10,000+ Employees
Headquarters location
Orlando, FL, US