Current jobs related to Internal Auditor - Washington, Washington, D.C. - DISH Network

  • Senior Internal Auditor

    3 weeks ago

    Washington, Washington, D.C., United States Fannie Mae Full time

    Job SummaryFannie Mae is seeking a highly skilled Senior Internal Auditor to join our Multifamily division. As a key member of our audit team, you will be responsible for conducting internal audits and reviews to ensure the effectiveness of our operating and reporting procedures.Key ResponsibilitiesConduct internal audits and reviews to identify financial...

  • Auditor

    3 weeks ago

    Washington, Washington, D.C., United States Office of Inspector General Full time

    Job SummaryWe are seeking a highly skilled Auditor to join our team at the Office of Inspector General. As a key member of our team, you will be responsible for conducting financial and performance audits to ensure the effectiveness and efficiency of our programs and operations.Key ResponsibilitiesConduct financial and performance audits to identify...

  • Senior Auditor

    4 weeks ago

    Washington, Washington, D.C., United States Defense Intelligence Agency Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at the Defense Intelligence Agency. As a Senior Auditor, you will be responsible for conducting and leading performance audits in reviews of Federal programs and activities.Key ResponsibilitiesDevelop impactful findings and recommendations to address highly complex or sensitive...

  • Internal Auditor and SOX Compliance Specialist

    1 month ago

    Washington, Washington, D.C., United States Spire Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Auditor and SOX Compliance Specialist to join our team at Spire. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and compliance with SOX regulations.Key ResponsibilitiesPerform and document internal control testing to...

  • Internal Auditor and SOX Compliance Specialist

    3 weeks ago

    Washington, Washington, D.C., United States Spire Full time

    Job SummaryWe are seeking a detail-oriented and experienced Internal Auditor and SOX Compliance Specialist to join our team. In this role, you will be responsible for executing internal audit activities, focusing particularly on Sarbanes-Oxley (SOX) compliance.Key ResponsibilitiesPerform and document internal control testing to ensure adherence to SOX...

  • Senior Auditor

    3 weeks ago

    Washington, Washington, D.C., United States Defense Intelligence Agency Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at the Defense Intelligence Agency. As a Senior Auditor, you will be responsible for conducting and leading performance audits in reviews of Federal programs and activities.Key Responsibilities- Conduct and lead performance audits in reviews of Federal programs and activities- Develop...

  • Staff Auditor

    3 weeks ago

    Washington, Washington, D.C., United States Hamilton Enterprises, LLC Full time

    Job OverviewHamilton Enterprises, LLC is seeking a highly skilled Staff Auditor to join our audit team. As a Staff Auditor, you will be responsible for conducting financial audits, performance audits, and reviews. You will also be performing agreed-upon procedures, internal control reviews, and consulting engagements.We offer a competitive compensation...

  • Information Technology Internal Auditor

    3 weeks ago

    Washington, Washington, D.C., United States ManTech Full time

    Job Summary:ManTech is seeking a highly motivated and career-oriented IT Internal Auditor to perform DoD Agency Financial Improvement and Audit Readiness and Remediation (FIAR) services to the United States Government. The selected candidate will be a key member of a team responsible for monitoring and resolving audit findings, developing and presenting...

  • Information Systems Auditor

    4 weeks ago

    Washington, Washington, D.C., United States Gunnison Consulting Group Inc Full time

    Job Title: Information Systems AuditorWe are seeking a highly skilled and experienced Information Systems Auditor to join our team at Gunnison Consulting Group Inc. The successful candidate will be responsible for facilitating mandatory external and internal audits to review the CDC's information technology programmatic and technical controls.Key...

  • Information Systems Auditor

    1 month ago

    Washington, Washington, D.C., United States Gunnison Consulting Group Inc Full time

    Job Title: Information Systems AuditorWe are seeking a highly skilled Information Systems Auditor to join our team at Gunnison Consulting Group Inc. As an Information Systems Auditor, you will play a critical role in ensuring the confidentiality, availability, and integrity of assets and data by aligning cybersecurity programs with strategic plans and...

  • Auditor (Information Technology) Position

    3 weeks ago

    Washington, Washington, D.C., United States Department of State - Agency Wide Full time

    Job SummaryWe are seeking a highly skilled Auditor to join our team in the Information Technology Division of the Department of State - Agency Wide. As an Auditor, you will play a critical role in ensuring the integrity and effectiveness of our IT systems and processes.Key ResponsibilitiesDevelop and implement comprehensive IT audit plans and programs to...

  • Senior Contracts Auditor

    4 weeks ago

    Washington, Washington, D.C., United States SciTech Services, Inc. Full time

    Job Title: Senior Contracts Closeout AuditorJob SummarySciTech Services, Inc. is seeking a highly skilled Senior Contracts Closeout Auditor to provide professional support services to the Administration for Strategic Preparedness and Response (ASPR). The ideal candidate will have extensive experience in Federal Government contract auditing and a strong...

  • OMB Auditor

    3 weeks ago

    Washington, Washington, D.C., United States Gentech Associates Full time

    We are seeking an experienced OMB A-123 Auditor with DoD experience to join our team at Gentech Associates. This role involves delivering against a variety of client requirements, working hand-in-hand with government counterparts.Execute day-to-day activities in business process reengineering, financial statement analysis, and process documentation.Review...

  • University Internal Auditor

    4 weeks ago

    Washington, Washington, D.C., United States Booz Allen Hamilton Full time

    Job Opportunity: University-Internal Audit InternThe Role: Internal Audit plays a critical role in supporting Booz Allen's overall risk management. As a University-Internal Audit Intern, you will be part of a team that performs audits and advisory services of business processes across all functions to address operational, financial, compliance, and strategic...

  • Auditor for Financial Operations

    3 weeks ago

    Washington, Washington, D.C., United States HH MedStar Health Inc. Full time

    Job SummaryHH MedStar Health Inc. is seeking an Auditor for Financial Operations to assist in the execution of audits and other projects as assigned by Internal Audit (IA) Management.The ideal candidate will have 1-2 years of auditing experience and a Bachelor's degree in Business, Accounting or Finance. A Certified Public Accountant (CPA) or equivalent...

  • Internal Controls Specialist

    3 weeks ago

    Washington, Washington, D.C., United States Hamilton Enterprises, LLC Full time

    Job OverviewHamilton Enterprises, LLC is seeking a skilled Internal Controls Auditor to join our team. As a key member of our organization, you will be responsible for conducting internal control reviews and consulting engagements.Key Responsibilities:Plan, lead, and execute engagements to ensure effective internal controls.Review, test, and evaluate...

  • Compliance Accounting Auditor

    4 weeks ago

    Washington, Washington, D.C., United States MH Miles & Company Full time

    Job SummaryMH Miles & Company is seeking a skilled Compliance Accounting Auditor to join our team in Washington, DC. As a key member of our audit team, you will be responsible for conducting audits and compliance reviews, ensuring that our clients meet the highest standards of financial integrity and regulatory compliance.Key ResponsibilitiesPerform...

  • Internal Audit Manager

    4 weeks ago

    Washington, Washington, D.C., United States Crowe Full time

    Internal Audit ManagerCrowe is seeking an experienced Internal Audit Manager to join our Consulting Financial Services practice. As a key member of our team, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.Responsibilities:Provide risk management, internal audit, and...

  • Director of Internal Audit and Risk Management

    3 weeks ago

    Washington, Washington, D.C., United States The Executive Leadership Council Inc Full time

    Job Title: Director of Internal Audit and Risk ManagementThe Executive Leadership Council Inc is seeking a highly skilled Director of Internal Audit and Risk Management to join our Finance team in our Washington, DC office.Job Summary:We are looking for a seasoned professional to lead our Internal Audit and Enterprise Risk Management (ERM) Program. The ideal...

  • Director of Internal Audit and Risk Management

    4 weeks ago

    Washington, Washington, D.C., United States The Executive Leadership Council Inc Full time

    Job Title: Director of Internal Audit and Risk ManagementAt The Executive Leadership Council Inc, we are seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team. As a key member of our organization, you will be responsible for directing and developing the Internal Audit and Enterprise Risk Management...

Internal Auditor

2 months ago

Washington, Washington, D.C., United States DISH Network Full time
Internal Auditor Job Description

EchoStar is seeking a highly skilled Internal Auditor to join our team at our headquarters in Germantown, MD. This role offers a unique opportunity to work across various business functions, including accounting, finance, information technology, satellite operations, and marketing.

Key Responsibilities:
  • Design and execute internal audit engagements and projects to ensure the effectiveness of internal controls and risk management processes.
  • Develop and perform analytical-based audit projects using data mining software to identify areas for improvement.
  • Conduct Sarbanes-Oxley compliance activities, including updating documentation and executing testing.
  • Perform business process audits and reviews to identify areas for improvement.
  • Plan and execute internal audit projects and other consulting projects as needed.
Requirements:
  • Bachelor's degree in accounting, finance, or a related field.
  • Ability to travel internationally and domestically to carry out internal audit plan activities.
  • Experience working with SOX, including documenting processes, creating flowcharts, and assessing control design and operating effectiveness.
  • Experience performing risk-based audits, including risk assessment, identifying and testing key controls.
  • CPA, CIA, or other relevant professional designation.
Preferred Qualifications:
  • Knowledge of the COSO Framework.
  • Ability to work independently or in a team.
  • Excellent communication skills and attention to detail.
  • Experience with ACL or other data analytics tools.