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Senior Director Internal Controls Jobs in Virginia

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Senior Internal Controls Consultant

Arlington, VA · On-site

$90 - $130/hr

Evaluate internal controls over financial reporting across a range of financial business process areas to include performing end-to-end business process walkthroughs and document business processes ...

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Senior Director Internal Controls information

What is a senior director internal controls?

Senior Directors of Internal Controls are high-level executives responsible for overseeing and managing an organization’s internal control systems. Their primary role is to ensure the effectiveness of risk management, compliance procedures, and internal audits to safeguard company assets and maintain regulatory compliance. They collaborate with other leaders to design and implement policies that mitigate operational, financial, and compliance risks. Additionally, they monitor the effectiveness of existing controls and recommend improvements as needed.

How does a senior director internal controls typically collaborate with cross-functional teams to strengthen organizational compliance?

A Senior Director of Internal Controls works closely with departments such as Finance, IT, Operations, and Legal to identify risks, design effective controls, and ensure compliance with regulatory requirements. They lead regular meetings, facilitate training sessions, and guide teams in implementing best practices. Effective collaboration involves clear communication, providing expertise on internal control frameworks, and proactively addressing control gaps. This cross-functional approach helps foster a culture of accountability and continuous improvement throughout the organization.

What are the key skills and qualifications needed to thrive as a senior director internal controls, and why are they important?

To thrive as a Senior Director of Internal Controls, you need deep expertise in accounting, auditing, risk management, and a relevant degree such as a CPA, CIA, or MBA. Familiarity with ERP systems (like SAP or Oracle), SOX compliance frameworks, and data analytics tools is typically required. Strong leadership, strategic thinking, and effective communication are vital soft skills for influencing stakeholders and leading cross-functional teams. These skills and qualifications are crucial for safeguarding organizational assets, ensuring regulatory compliance, and driving a robust control environment.

What is the difference between Senior Director Internal Controls vs Internal Audit Director?

AspectSenior Director Internal ControlsInternal Audit Director
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate compliance, risk management teamsInternal audit departments, consulting firms
Industry UsageFinance, manufacturing, healthcareFinance, government, large corporations
Primary FocusDesigning and maintaining internal controlsEvaluating and improving internal controls through audits

The Senior Director Internal Controls focuses on developing and overseeing internal control systems to ensure compliance and mitigate risks, while the Internal Audit Director conducts audits to evaluate the effectiveness of these controls. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: one emphasizes control design, the other emphasizes assessment and improvement through audits.

What are popular job titles related to Senior Director Internal Controls jobs in Virginia?

For Senior Director Internal Controls jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Senior Director Internal Controls jobs in Virginia look for?

The top searched job categories for Senior Director Internal Controls jobs in Virginia are:

What cities in Virginia are hiring for Senior Director Internal Controls jobs?

Cities in Virginia with the most Senior Director Internal Controls job openings:

Senior Director Internal Controls jobs near you

Internal Controls Senior Consultant

Dovel Technologies, Inc

Arlington, VA • On-site

$110 - $140/hr

Other

Medical, Dental, Vision, Life, Retirement

Posted yesterday

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Job description

## Internal Controls Senior ConsultantApplylocations: US - VA, Arlington: US - VA, McLeantime type: Full timeposted on: Posted Todayjob requisition id: 41139**Job Family:**Finance & Accounting Consulting**Travel Required:**None**Clearance Required:**Ability to Obtain Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document, test, and report on the effectiveness of their internal control environment This role is ideal for a professional with experience supporting audit readiness, risk and control assessments, remediation activities, and compliance with OMB Circular A-123 and related federal internal control requirements.**What You Will Do:**As an Internal Controls - Senior Consultant on our Federal Financial Services team, you will help clients optimize their financial operations. Specific responsibilities include:* 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 across a range of financial business process areas to include performing end-to-end business process walkthroughs and document business processes, assessing the design and operating effectiveness of internal controls, and compliance with OMB Circular A-123 and other applicable federal requirements.* Develop, review, and validate internal control documentation, including risk control matrices, process narratives, flowcharts, deficiencies, and corrective action plans using Excel, Word, and Visio.* Support deliverable quality standards through staff mentoring, coaching, training, workpaper review, and quality control within the internal controls area of expertise.* Apply consulting experience to solve moderate to complex client problems and recommend practical improvements to internal control processes, guidance, and documentation.* Participate in client and stakeholder discussions to influence processes within the job area and support the development of effective solutions.* Manage assigned projects, workstreams, or processes, including planning, tracking, reviewing, and communicating progress against established objectives.In addition to client-facing responsibilities, this role will support important activities that contribute to the growth of our business, strengthen internal Guidehouse operations, and create a positive work environment for all Guidehouse employees. These activities include but are not limited to:* Assist in business development activities, such as identifying potential client needs and ways Guidehouse can assist, develop proposals, and white papers, participate in client and internal account meetings, and more.* Participate in Guidehouse’s programs for coaching and mentoring staff.* Assist in the development of learning and development materials, courses, and presentations to help Guidehouse employees expand and strengthen their skills.* Support Guidehouse programs and initiatives.**What You Will Need:*** Bachelor’s degree from an accredited university* Minimum of 3–5 years of relevant consulting experience, including 2–5+ years of audit, internal controls, risk management, or compliance experience supporting federal agencies and/or corporate organizations.* Ability to obtain Public Trust security clearance* Understanding of OMB Circular A-123 and GAO internal control requirements related to internal controls planning, testing, and reporting as well as Federal Manager’s Financial Integrity Act (FMFIA).* Ability to lead client-facing technical workstreams with limited supervision, manage competing priorities, and communicate clearly with team members, clients, and external stakeholders while maintaining a strong commitment to quality and standardization.* Significant attention to detail, and the ability to translate internal control requirements into actionable documentation, testing, and remediation support.* Strong analytical, problem-solving, written communication, and facilitation skills.* Experience developing or reviewing internal control documentation, including RCMs, process narratives, flowcharts, testing documentation, deficiency descriptions, risk assessments, and corrective action plans.* Proficiency in Microsoft Word, PowerPoint, Visio, and Excel* US Citizenship is required* Candidates are required to be local to Washington, DC.**What Would Be Nice to Have:*** Strong preference for candidates with one of the following professional certifications: CPA, CGFM, CIA and/or CICA* Familiarity with Federal Government lending and financial assistance programs* Federal accounting knowledge, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act (FFMIA)* Experience supporting federal financial management, entity-level controls, business process controls, audit remediation, or internal control over reporting, operations, or compliance.* Experience mentoring junior staff and reviewing deliverables for completeness, accuracy, and alignment with client expectations.**What We Offer:**Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.Benefits include:* Medical, Rx, Dental & Vision Insurance* Personal and Family Sick Time & Company Paid Holidays* Position may be eligible for a discretionary variable incentive bonus* Parental Leave and Adoption Assistance* 401(k) Retirement Plan* Basic Life & Supplemental Life* Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts* Short-Term & Long-Term Disability* Student Loan PayDown* Tuition Reimbursement, Personal Development & Learning Opportunities* Skills Development & Certifications* Employee Referral Program* Corporate Sponsored Events & Community Outreach* Emergency Back-Up Childcare Program* Mobility Stipend #J-18808-Ljbffr

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