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Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant.
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Beneficial, but not required, are certifications related to the incumbent’s coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) or Certified Data Management Professional (CDMP) certification.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Certification or candidacy for CPA, CGFM, or Certified Internal Auditor is a plus. Assist the Director of Accounting and CFO in the establishment and maintenance of effective internal controls to safeguard assets and ensure the accuracy of financial data.
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A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or. Knowledge of and ability to develop and maintain an integrated agency accounting and financial management system, including internal and external financial reporting and internal controls.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls.
$59,300Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) strongly desired, but not required. Are you a professional Internal Auditor with experience in public accounting or at a Big Four firm.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Extensive knowledge of risk assessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing. Proven experience in public sector audit or audit readiness, with a focus on internal or IT general and application controls.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience with Internal control assessments, entity level controls, risk management, and fraud risk assessments, supporting management control programs, understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.
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All other duties as assigned Basic Requirements Master's degree with six (6) years work experience or bachelor's degree with at least eight (8+) years work experienceAdvanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications Degree in accounting, Finance or Business Administration highly desired.
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IT Auditor responsibilities include performing IT audits of the development, security, and internal controls of IT systems and applications particularly as they relate to the use of IT in intelligence operations; auditable financial statements and mission support activities; the acquisition of IT systems; and security management practices.
$70,576 - $172,075 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Master’s degree and relevant professional credentials (e.g., Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant, etc.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
Part-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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3+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.
Part-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Position Overview: The IT Auditor is responsible for assessing and evaluating the effectiveness of information technology controls within an organization. Conduct audits of IT systems, processes, and controls to assess compliance with internal policies, industry regulations, and best practices.
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internal controls auditor jobs in Washington, DC
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