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Remote Internal Audit Risk Management Jobs in Virginia

Markel International

Risk Solutions Specialist

Richmond, VA · On-site +1

$74K - $102K/yr

The Risk Solutions Specialist is a developmental technical position supporting loss control/risk ... best internal or external resource(s) to perform the required work * Manages and maintains high ...

Tau Six

Senior IT Management Consultant

Chantilly, VA · On-site +1

Support responses to internal audits, senior leadership inquiries, and external oversight reviews ... Support oversight of Risk Management Framework (RMF) activities for both unclassified and ...

ICF

Manager, Cyber Security

Reston, VA · Remote

$115K - $156K/yr

Support vulnerability management, incident response coordination, risk reviews, control evidence ... Remote Office (US99)

Maximus

Security Solutions Architect

VA · On-site +1

Organization, Mission, and Information System View NIST 800-37 Risk Management Framework for ... Telework, Remote Access, and Bring Your Own Device (BYOD) Security NIST Privacy Framework ...

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All JobsRemote Internal Audit Risk Management JobsRemote Internal Audit Risk Management Jobs in Virginia

Remote Internal Audit Risk Management information

What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?

AspectRemote Internal Audit Risk ManagementRemote Compliance Analyst
CertificationsCPA, CIA, CISACCA, CRCM
Work EnvironmentAudit departments, risk management teamsRegulatory compliance departments, legal teams
Industry UsageFinance, banking, insuranceFinancial services, healthcare, banking
Primary FocusAssessing internal controls, risk mitigationEnsuring adherence to regulations, policies

Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.

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Remote Internal Audit Risk Management jobs near you
Federal Audit Consultant

Federal Audit Consultant

Lodestar Consulting, Inc.

Alexandria, VA • On-site, Remote

Full-time

Posted 28 days ago

Job description

Lodestar Consulting is currently seeking multiple full-time Federal Audit Consultant at all levels to join our team in support of the Department of Defense (DOD). We are a fast-growing small business (named to Inc5000's list of fast growing private companies in America and Best Places to Work for multiple years in a row), seeking dynamic thinkers and outstanding communicators who want to thrive in an entrepreneurial environment and grow with Lodestar Consulting Inc.
We focus on hiring and developing top talent to provide superior support to our clients, and to grow and develop our team for long-term repeatable success. Our team members are experienced, professional, enthusiastic, and able to quickly apply their skills to diverse situations to ensure our client's needs are met. If you love to solve problems, assist clients in emerging technologies, or simply drive meaningful change for clients, there's a place for you at Lodestar Consulting!
Responsibilities:
  • Leading engagement staff, designing audit plans, developing and maintaining productive client relationships and communicating effectively with audit stakeholders.
  • This position requires strong communication skills, effective project management techniques and advanced understanding of audit and accounting standards.
  • Provide the first line of supervision to a team of audit professionals and support staff
  • Lead the design of risk-based financial statement audit test plans
  • Understanding of Government Auditing Standards and Federal audit and financial management requirements
  • Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
  • Develop people through effectively delegating tasks and providing guidance to staff
  • Provide subject matter technical expertise to delivery team in areas such as financial reporting, internal control, and/or financial business systems
  • Review draft deliverables prepared by engagement teams and ensure compliance with contractual requirements and professional standards
  • Assist Partners, Principals and Senior Managers in business development activities and practice administration
  • Foster a customer-focused approach across the engagement team
  • Develop and manage project budgets and financial metrics
  • Communicate audit findings, risks, and general status to audit stakeholders
  • Excellent verbal and written communications skills

Requirements:
  • BA/BS/BBA degree from an accredited college/university
  • A minimum of 5 years of relevant professional experience in audit or financial
    management
  • Management/leadership experience

Desired Skills:
  • Experience working with DoD's Advanced Analytics (Advana) platform
  • Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), or other professional certification

Education:
  • Experience working with the Federal Government and/or DoD clients
  • CPA or eligibility to sit for CPA certification

Security Clearance:
  • Must have or the ability to obtain a DoD Secret clearance (requires US Citizenship)

Salary commensurate with experience. Travel and relocation expenses may be considered based on the appropriate candidate. If you are looking to learn and contribute to a rapidly growing consulting and financial management business, we'd love to hear from you. Please No Sponsors or Agencies!
Equal Employment Opportunity
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
www.lodestarcs.com

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