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Senior Internal Controls Jobs in Washington (NOW HIRING)

Accountant Sr. Level

Chantilly, VA · On-site

$75K - $95K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

Sr Accountant

Jessup, MD · On-site

$69K - $118K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

POSITION PURPOSE The Senior Accountant plays a key role in ensuring accurate revenue reporting, strong internal controls, and timely financial close activities within a global manufacturing ...

Senior Accountant

Catonsville, MD

$30 - $48/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Accountant will be responsible for technical accounting research, financial reporting ... Compliance & Internal Controls * Ensure compliance with company policies, accounting standards, and ...

Senior Accountant

Catonsville, MD

$30 - $48/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Senior Accountant will be responsible for technical accounting research, financial reporting ... Compliance & Internal Controls * Ensure compliance with company policies, accounting standards, and ...

Sr. Audit Accountant

Fairfax, VA · On-site

$75K - $95K/yr

  • Retirement

  • PTO

Sr. Audit Accountant Category: Finance Main location: United States, Virginia, Fairfax Position ID ... Lead / Perform internal controls testing (design and operating effectiveness) under OMB Circular A ...

New

IT Risk and Controls Manager

Mclean, VA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

The client is responsible for coordinating and monitoring internal controls for the organization ... senior leadership personnel * Planning, executing, and managing day-to-day activities of IT control ...

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 Washington?

The most popular types of Internal Controls jobs in Washington are:

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

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

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

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

What cities in Washington are hiring for Senior Internal Controls jobs?

Cities in Washington with the most Senior Internal Controls job openings:

Infographic showing various Senior Internal Controls job openings in Washington as of August 2026, with employment types broken down into 95% Full Time, and 5% Contract. Highlights an 79% In-person, 5% Hybrid, and 16% Remote job distribution.

Senior Accounting Manager

Baltimore Aircoil Company, Inc.

Jessup, MD • On-site

Full-time

Re-posted 21 days ago


Baltimore Aircoil Company rating

6.7

Company rating: 6.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz

379th of 489 rated machine equipment manufacturers


Job description

POSITION PURPOSE

The Sr. Accounting Manager is a key leader within the Americas Accounting organization. This role oversees the day‑to‑day operations of the General Accounting, Project Accounting, and Accounts Payable teams while driving process excellence, operational scalability, and strong financial controls. The Senior Accounting Manager ensures accurate and timely financial reporting, leads process and system improvements, and partners cross‑functionally to support the growth of the business.

This position is ideal for a highly-organized, forward‑thinking accounting leader who thrives in dynamic fast-paced environments, has a vision for a high-performing team, and brings a strategic mindset to working capital optimization—particularly around DPO, supplier terms, and strategic financing initiatives.

PRINCIPAL ACCOUNTABILITIES

Leadership & Team Development

  • Lead, mentor, and develop the Accounts Payable and General Accounting teams, ensuring strong performance, accountability, and continuous skill development.
  • Conduct talent assessments, build succession plans, and foster a culture of ownership, collaboration, and continuous improvement.
  • Establish clear goals, KPIs, and performance expectations aligned with corporate objectives.

General Accounting Oversight

Oversee all core accounting processes, including:

  • Fixed assets and capital project accounting
  • Prepaids and amortization schedules
  • General accrued liabilities
  • Bank reconciliations and treasury‑related accounting
  • Intercompany transactions, eliminations, and reconciliations
  • Freight, logistics, and distribution‑related accounting
  • Hedge accounting for commodities and currencies (MXN)
  • Ensure accurate and timely month‑end, quarter‑end, and year‑end close processes
  • Review journal entries, account reconciliations, and financial schedules prepared by the team
  • Maintain compliance with US GAAP and internal control requirements

Accounts Payable & Working Capital Optimization

  • Oversee the full AP lifecycle, including invoice processing, vendor management, payment runs, and exception handling.
  • Implement and maintain strong internal controls to prevent and detect AP fraud, including vendor validation, segregation of duties, and payment authorization controls.
  • Drive initiatives to maximize DPO through strategic financing, credit card program campaigns, or other initiatives.
  • Partner with Procurement, Treasury, and Operations to align payment strategies with business objectives.

Process Improvement, Systems, and Controls

  • Lead initiatives to streamline, standardize, and automate accounting processes to support scalability during rapid growth.
  • Document and enhance policies, procedures, and internal controls across AP and General Accounting.
  • Partner with IT to drive SAP enhancements, workflow improvements, and automation opportunities.
  • Identify root causes of recurring issues and implement sustainable solutions.

Audit, Compliance & Reporting

  • Serve as the primary point of contact for external auditors for AP and general accounting areas.
  • Prepare and review audit schedules, support documentation, and internal control evidence.
  • Ensure compliance with SOX, corporate policies, and global accounting standards.
  • Support corporate reporting, financial statement preparation, and management reporting as needed.

Cross‑Functional Collaboration

  • Work closely with Operations, Supply Chain, Procurement, Treasury, FP&A, and other business partners to ensure accurate financial outcomes and alignment across workstreams.
  • Communicate effectively with senior leadership, providing insights, risks, and recommendations.
  • Support business initiatives, new product launches, plant expansions, and other strategic projects requiring accounting expertise.

PERFORMANCE INDICATORS

The Sr. Accounting Manager reports directly to the Americas Controller and will interact with all members of the Finance team including BAC Plant Controllers, Amsted internal audit and external audit, plant operations teams, and various groups within the BAC business. This position is ideal for an organized, detail-oriented, analytical leader who is motivated by challenges and enjoys collaborating across business functions to support financial integrity and business decision-making and drive process and system improvements.

The assigned location for this position is the Jessup, Maryland HQ Office.

KNOWLEDGE & SKILLS

  • Bachelor’s degree in accounting, finance, or related field required
  • A minimum of 10+ years of progressive accounting experience, including leadership responsibilities
  • Proven ability to lead through change and operate effectively in a fast-paced, high-growth environment.
  • Strong knowledge of U.S. GAAP and financial close processes.
  • Internal controls/SOX and SOD experience preferred
  • Experience overseeing Accounts Payable, General Accounting, and balance sheet account management.
  • Demonstrated success leading process improvement and operational transformation initiatives.
  • Strong systems and ERP knowledge. SAP ERP (S/4 HANA) knowledge preferred
  • Highly proficient in Microsoft Excel with the ability to perform a wide range of formulas, keyboard shortcuts and macros in a variety of different scenarios
  • Experience leveraging AI within accounting processes and responsibilities
  • Excellent customer service and communication skills
  • Working knowledge of general finance, banking, terms and conditions, and legal terminology
  • Ability to manage multiple tasks and projects to meet specific deadlines
  • Strong knowledge of U.S. GAAP and financial close processes.

BAC Hiring Compensation Range $90,000 - $154,100.

BAC offers a comprehensive benefits package to include medical, dental, vision, paid time off, 401k, employee stock ownership plan, and more. Please see additional details on the BAC website at www.Baltimoreaircoil.com.

BAC Employees are eligible to participate in an annual bonus incentive program.


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