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Senior Internal Controls Jobs in Virginia (NOW HIRING)

Sr. Auditor, IT Internal Audit

Richmond, VA · Hybrid

$83K - $103K/yr

Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...

Sr. Auditor, IT Internal Audit

Richmond, VA · On-site

$78K - $97K/yr

Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...

Essential Responsibilities As a Senior Auditor - Technology, you'll wear many hats such as thought ... Championing a culture of risk awareness and internal controls. You will provide innovative and ...

... internal controls and an exceptional team member experience. What You'll Do: • Oversee end-to-end ... industry changes Senior Payroll Manager - Oversee Payroll Processing, Compliance and Workday ...

Accountant Sr. Level

Chantilly, VA · On-site

$75K - $95K/yr

We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...

Accountant Sr. Level

Chantilly, VA · On-site

$75K - $95K/yr

We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...

Accountant Sr. Level

Chantilly, VA

$75K - $95K/yr

We are seeking a highly experienced Senior Accountant (Level V) to serve as a financial subject ... Audit, Compliance & Internal Controls * Establish and maintain internal controls to minimize ...

Senior Accountant

Ashburn, VA · On-site

$75K - $95K/yr

... SENIOR ACCOUNTANT SUMMARY DESCRIPTION The Senior Accountant plans, coordinates and supervises ... Maintains and improves internal controls over financial processes and systems. * Work with and ...

Showing results 41-60

Senior Internal Controls information

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
What are the most commonly searched types of Internal Controls jobs in Virginia? The most popular types of Internal Controls jobs in Virginia are:
What are popular job titles related to Senior Internal Controls jobs in Virginia? For Senior Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in Virginia look for? The top searched job categories for Senior Internal Controls jobs in Virginia are:
What cities in Virginia are hiring for Senior Internal Controls jobs? Cities in Virginia with the most Senior Internal Controls job openings:

Senior Cybersecurity Internal Controls Administrator w/Secret Clearance

TekSynap

Radford, VA

$125K - $175K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted yesterday


TekSynap rating

8.1

Company rating: 8.1 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

62nd of 223 rated it services


Job description

We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team supporting an ITES task order.

REQUIRED QUALIFICATIONS

Experience

  • Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls.
  • Extensive hands-on experience with Enterprise eMASS and RMF implementation and maintenance.
  • Proficient in developing RMF packages and maintaining asset inventories.
  • Skilled in scheduling and coordinating system validation reviews.
  • Experience generating security artifacts supporting compliance and audit requirements.
  • Strong knowledge of ACAS and STIG report analysis and remediation coordination.
  • Expertise in creating and maintaining POA&Ms.
  • Ability to conduct annual security reviews and compliance checks.
  • Experience participating in COOP and Incident Response testing exercises.
  • Knowledgeable in maintaining Army PPSM and Circuit Registry records.
  • Experience in Software Assurance processes, reviews and documentation and tracking.
  • Familiarity with DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies and frameworks.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication, including ability to coordinate across diverse teams.
  • Experience with Army enterprise monitoring tools and compliance practices.
  • Deep understanding of security regulations, frameworks, and industry best practices.
  • Ability to work collaboratively in team environments and liaise with multiple stakeholders.
  • Experience with incident response activities and security operations.
  • Understanding of Continuity of Operations Plans (COOP) and Communication Plans.
  • Demonstrated experience supporting government agencies, customers, or contracts within federal environments. This includes the Intelligence Community (IC), Department of Defense (DoD), Federal Civil agencies, and military organizations. Prior experience supporting the same or similar contract, with an in-depth understanding of the customer environment, requirements, and operational landscape, is highly desirable.

Certifications

  • Cybersecurity certification such as CISSP or equivalent.

Clearance

  • Secret – IT-II Non-Critical Sensitive Clearance or Tier 3 (T3) investigation.

DESIRED QUALIFICATIONS

Education

  • Bachelor’s degree in computer science, Information Technology, Cybersecurity, or equivalent experience.

RESPONSIBILITIES

  • Provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies.
  • Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF packages.
  • Maintain asset lists and system categorizations, ensuring accurate documentation and tracking.
  • Schedule, coordinate, and facilitate system validation reviews and assessments.
  • Generate and maintain artifacts to demonstrate control compliance and support audits.
  • Review and analyze ACAS (Assured Compliance Assessment Solution) and STIG (Security Technical Implementation Guide) reports; coordinate remediation efforts with relevant teams.
  • Create, track, and manage Plan of Action and Milestones (POA&M) for identified risks and vulnerabilities.
  • Perform annual security reviews to verify ongoing compliance.
  • Participate in Continuity of Operations (COOP) and Incident Response testing to validate preparedness.
  • Maintain Army PPSM (Periodic Program Security Management) and Circuit Registry records in accordance with Army regulations.
  • Participate in Software Assurance (SwA) reviews and ensure ongoing security items are documented and tracked via eMASS POA&M.
  • Ensure all security compliance and control documentation is accurate and up to date.

WORK ENVIRONMENT AND PHYSICAL DEMANDS

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

  • Locations: Radford Army Ammunition Plant, Radford VA
  • Type of environment: Office
  • Noise level: Medium
  • Work schedule: Schedule is day shift Monday – Friday. May be requested to work evenings and weekends to meet program and contract needs.
  • Amount of Travel: Less than 10%

WORK AUTHORIZATION/SECURITY CLEARANCE

U.S. Citizen

Secret clearance

WAGE INFORMATION

Target salary range: $125,000 - $175,000. The salary range displayed is an estimate and will be determined on several factors regarding the individual’s particular combination of education, knowledge, skills, competencies and experience, as well as contract parameters and organizational requirements.  The displayed salary is one component of the total compensation package for employees

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to use hands to handle, feel, touch; reach with hands and arms; talk and hear. The employee is regularly required to stand; walk; sit; climb or balance; and stoop, kneel, crouch, or crawl. The employee is regularly required to lift up to 10 pounds. The employee is frequently required to lift up to 25 pounds; and up to 50 pounds. The vision requirements include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.

OTHER INFORMATION

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice


TekSynap is a fast growing high-tech company that understands both the pace of technology today and the need to have a comprehensive well planned information management environment. “Technology moving at the speed of thought” embodies these principles – the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government customers. Apply now to explore jobs with us at www.TekSynap.com. 

We offer our full-time employees a competitive benefits package to include health, dental, vision, 401K, life insurance, short-term and long-term disability plans, vacation time and holidays. 

TekSynap is a drug-free workplace. We reserve the right to conduct drug testing in accordance with federal, state, and local laws. All employees and candidates may be subject to drug screening if deemed necessary to ensure a safe and compliant working environment.

By applying to a role at TekSynap you are providing consent to receive text messages regarding your interview and employment status.  If at any time you would like to opt out of text messaging, respond "STOP". As part of the application process, you agree that TekSynap Corporation may retain and use your name, e-mail, and contact information for purposes related to employment consideration. 

EQUAL EMPLOYMENT OPPORTUNITY

In order to provide equal employment and advancement opportunities to all individuals, employment decisions will be based on merit, qualifications, and abilities. TekSynap does not discriminate against any person because of race, color, creed, religion, sex, sexual orientation, gender identity, protected veteran status, national origin, disability, age, genetic information or any other characteristic protected by law (referred to as “protected status”). This nondiscrimination policy extends to all terms, conditions, and privileges of employment as well as the use of all company facilities, participation in all company-sponsored activities, and all employment actions such as promotions, compensation, benefits, and termination of employment. TekSynap is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please contact hr@teksynap.com for assistance.


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