Senior Internal Controls & Financial Audit – On-site

Teracore

Washington (District of Columbia)

On-site

USD 120,000 - 180,000

Full time

9 days ago

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Teracore is seeking an experienced Internal Controls/Financial Audit professional for a 100% on-site role in Washington, DC. The position requires US Citizenship for security clearance, a BA/BS, and 10+ years of managing complex or technical financial projects.

You will examine, analyze and interpret accounting records to prepare financial statements and support audits. This senior role offers a path to broader governance responsibilities within a Service Disabled Veteran Owned Small Business

Qualifications

  • US Citizenship is required to obtain security clearance.
  • Minimum of 10 years’ experience managing and executing complex or technical efforts.
  • Experience providing advice and counsel to government and support staff.
  • Experience developing, formulating, and establishing effective accounting policies and procedures.
  • Experience generating monthly, quarterly and annual financial reports using financial management systems.

Responsibilities

  • Examine, analyze, and interpret accounting records to prepare financial statements and provide advisory input.
  • Audit and evaluate statements prepared by others and advise on cost recording systems.
  • Install or advise on systems for recording costs or other financial and budgetary data.

Skills

US Citizenship required to obtain secu
Experience advising government & staff
Experience generating financialReports
10+ years managing complex/technical

Education

BA/BS Degree

Job description

Teracore is seeking an experienced Internal Controls/Financial Audit professional for a 100% on-site role in Washington, DC. The position requires US Citizenship for security clearance, a BA/BS, and 10+ years of managing complex or technical financial projects.

You will examine, analyze and interpret accounting records to prepare financial statements and support audits. This senior role offers a path to broader governance responsibilities within a Service Disabled Veteran Owned Small Business

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Federal Internal Controls & Audit Readiness Analyst
Federal Internal Controls & Audit Readiness Analyst

Teracore, Inc. • Washington

On-site
USD 70,000 - 90,000
Internal Controls/Financial Audit - 100% On-site
Internal Controls/Financial Audit - 100% On-site

Teracore • Washington

On-site
USD 120,000 - 180,000
Security-Cleared Travel Management & Systems Support (On-Site)
Security-Cleared Travel Management & Systems Support (On-Site)

Teracore • Washington

On-site
USD 60,000 - 76,000
Senior Audit & Controls Analyst – TS/SCI (DC Onsite)
Senior Audit & Controls Analyst – TS/SCI (DC Onsite)

Potawatomi Federal Solutions • Washington

On-site
USD 110,000 - 165,000
Senior Internal Auditor – SOX & Finance -$90-100K Plus Bonus
Senior Internal Auditor – SOX & Finance -$90-100K Plus Bonus

ACCsurance, LLC • Washington

On-site
USD 90,000 - 100,000
4 weeks PTO plus 10.5 Annual Holidays
Remote work options up to 2 days a week
Excellent health and dental benefits
+3
Staff Accountant – Internal Controls & Audit (Hybrid, DC)
Staff Accountant – Internal Controls & Audit (Hybrid, DC)

Sikich • Washington

Hybrid
USD 61,000 - 80,000
Flexible Time Off
HSA employer contribution
Nine holidays annually
+2
Senior IT Auditor – $95-107K Plus Bonus
Senior IT Auditor – $95-107K Plus Bonus

ACCsurance, LLC • United States

On-site
USD 80,000 - 120,000
Excellent work/life balance
Comprehensive benefits including health and dental
$9,000 in student loan forgiveness
+4
Federal Conference & Event Planner - On-Site DC
Federal Conference & Event Planner - On-Site DC

Teracore • Washington

On-site
USD 60,000 - 85,000
Senior Internal Auditor — Remote FinTech Controls Expert
Senior Internal Auditor — Remote FinTech Controls Expert

U.S. Financial Technology, LLC • Idaho

Hybrid
USD 109,000 - 126,000
Performance bonus
401k match
Healthcare coverage
+1
Staff Accountant: Internal Controls & Federal Audits (Hybrid)
Staff Accountant: Internal Controls & Federal Audits (Hybrid)

Sikich LLC • Washington

Hybrid
USD 61,000 - 80,000
Flexible Time Off
Paid holidays
Wellness program
+10