Top 124 Senior internal auditor Jobs in Rockville Md

Senior Auditor
TFC Consulting, Inc. —Rockville, MD
- From $90,000 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor
NVR, Inc —Reston, VA
- $90,000 - $115,000 a year
- CPA
- Mid-level
- Office
- Profit sharing
Senior Auditor, Internal Audit – Cyber & Technology
The Carlyle Group —Washington, DC
- $110,000 - $115,000 a year
- Hybrid work
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Sr. Laboratory QA/QC Auditor
WSSC Water —Silver Spring, MD
- $98,920 - $168,429 a year
- Full-time
- Word processing
- High school diploma or GED
- Analysis skills
10d
Senior Billing Supervisor
Contact Government Services, LLC —Rockville, MD
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
SENIOR CONSULTANT (Remote)
Emagine IT —North Bethesda, MD
- $130,000 - $160,000 a year
- Urgently hiring
- Remote
- 5 years
- Research
- Continuous improvement
Quick Apply
IT Security Auditor – Senior Consultant
Guidehouse —Chantilly, VA
- 3 years
- Bachelor's degree
- Travel
- Health savings account
- Paid holidays
Senior Auditor
Francis Awoyera & Associates —Washington, DC
- CPA
- Analysis skills
- Senior level
Federal Audit Readiness and Internal Control Senior
Guidehouse —Washington, DC
- $98,000 - $163,000 a year
- Full-time
- Hybrid work
- Google Workspace
- CPA
- Mid-level
- Health savings account
- Paid holidays
13d
Senior IT Auditor
Visa U.S.A. Inc. —Ashburn, VA
- $98,700 - $153,200 a year
- Full-time
- Hybrid work
- Computer Science
- Office
- 3 years
- Wellness program
- Health savings account
12d
Senior Vice President, Servicing Administration
Lafayette Federal Credit Union —Rockville, MD
- $190,000 - $260,000 a year
- Hybrid work
- Office
- Residential
- Finance
- Commuter assistance
- Paid holidays
Audit Senior
Calibre CPA Group —Bethesda, MD
- $73,000 - $85,000 a year
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Commercial
- Profit sharing
- Health insurance
Internal Audit Quality Assurance Senior
Freddie Mac —McLean, VA
- $100,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Office
5d
Senior Specialist, Financial Administration
ProShares —Bethesda, MD
- $90,000 - $110,000 a year
- Hybrid work
- CPA
- Mid-level
- 3 years
- AD&D insurance
- Health insurance
4d
Outsourced Accounting Solutions Senior
CBIZ —Rockville, MD
- Writing skills
- Research
- Mid-level
Senior Finance Manager
Jacobs —Washington, DC
- $127,700 - $190,000 a year
- Hybrid work
- Oracle
- Office
- Finance
- Paid holidays
- Health insurance
12d
Senior Accounting Manager
Aprio —Rockville, MD
- $115,000 - $160,000 a year
- Full-time
- Hybrid work
- CPA
- Sales
- Bachelor's degree
- Profit sharing
- Wellness program
Senior Federal Financial Management Analyst / Auditing Support
Erimax Inc. —Bethesda, MD
- Full-time
- Remote
- Background check
- 5 years
- Finance
Quick Apply
Senior GRC Engineering Analyst
Deltek, Inc. —Herndon, VA
- $76,000 - $134,000 a year
- Call employer
- Remote
- Computer science
- Azure
- Computer Science
- Paid holidays
- Disability insurance
12d
Senior Manager Internal Audit - Business Process
IonQ —College Park, MD
- $128,445 - $167,497 a year
- Oracle
- CPA
- Finance
- Paid holidays
- Health insurance
Quick Apply

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senior internal auditor jobs near rockville md

Senior Auditor

TFC Consulting, Inc. -
Rockville, MD

Quick Apply

Job Details

Full-time
From $90,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Vision insurance
Life insurance

Qualifications

Statistics
Internal controls
Data visualization software proficiency
Microsoft Excel
CPA
Financial model construction
Financial model development
Financial auditing
PMP
Financial report writing
DoD experience
Governmental accounting
Financial analysis
Finance
Master's degree
Bachelor's degree
Accounting
Industry knowledge of financial regulations
Financial compliance audits
Organizational skills
Productivity software
Regulatory compliance analysis
Legal compliance
Financial data analysis tools
Accounting
Data analysis software

Full Job Description

About the Role

TFC is seeking a highly motivated Senior Auditor to support federal auditing and consulting engagements. This role provides senior-level analytical and program support across financial, performance, and compliance audits. The ideal candidate possesses a strong understanding of project implementation and operations management leading practices and is experienced in applying data analytics, financial modeling, and business process improvement techniques to support program objectives.

This individual will lead and support key engagement tasks, develop deliverables, and provide data-driven insights to strengthen internal controls, improve financial operations, and ensure compliance with applicable standards.

This position supports federal government contracts and requires U.S. Citizenship. Work location is client-dictated and may include on-site work at Navy Yard and Tysons Corner, with potential for limited hybrid flexibility. Candidates must be able to work onsite as required by the client and may be required to relocate to the Rockville, MD area prior to starting. Familiarity with Department of Defense (DoD) regulations, contracts, or security clearance processes is preferred.

Key Responsibilities

Lead and support project tasks, including the development of audit deliverables and work products.
Perform financial, performance, recovery, transportation, and contract audits in accordance with applicable standards, including Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS engagements.
Conduct risk assessments and internal control testing using data analytics and automation tools.
Apply business modeling, process modeling, and financial/statistical analysis techniques to diagnose issues and develop practical solutions.
Analyze project data, formulate conclusions, and present findings and recommendations to Managers and client stakeholders.
Contribute to work plan development, engagement milestones, and overall program objectives.
Prepare status reports, verify work plan completeness, and communicate effectively with client teams and internal stakeholders.
Support organizational performance improvement initiatives, including accounting system design, financial statement preparation, budget development, and advisory services.
Utilize firm tools and methodologies to ensure consistent, high-quality engagement performance.
Create and format reports, presentations, and documentation using Microsoft Office Suite and data visualization platforms.
Train and mentor junior staff on audit procedures, methodologies, and documentation standards.
Prepare testing and monitoring plans for business cycles, including sampling approaches.
Conduct client interviews and walkthroughs to develop and update audit test plans.
Provide recommendations to address identified deficiencies and participate in client meetings to communicate audit results and process improvement strategies.
Ensure engagements are executed within budgetary and time constraints while maintaining high-quality standards.

Qualifications

Bachelor’s degree in Accounting, Finance, Data Analytics, Information Systems, Business Administration, or a related field.
Minimum of two 2 years of experience in auditing, risk management, compliance assessment, or data analysis.
Experience supporting federal or public-sector clients preferred.
Familiarity with financial statements, internal controls, and regulatory compliance requirements.
Proficiency in data analysis tools (e.g., Excel, SQL, Python, Power BI) and financial/statistical modeling techniques.
Strong written and verbal communication skills with the ability to present complex findings clearly.
Ability to manage multiple priorities and contribute to engagement milestones in a deadline-driven environment.
Strong analytical thinking skills with attention to detail and commitment to high-performance work.
Minimum of two (2) years of federal audit experience required.
Experience leading small teams and managing financial statement line items preferred.

Preferred Certifications

Candidates may hold one or more of the following certifications:

Certified Public Accountant (CPA)
Certified Government Financial Manager (CGFM)
Certified Defense Financial Manager (CDFM)
Project Management Professional (PMP)

Why Join TFC?

Contribute to high-impact federal financial and compliance initiatives.
Collaborate with a dynamic team committed to operational excellence and innovation.
Gain exposure to diverse federal engagements focused on strengthening financial integrity and program performance.
Grow professionally within a firm dedicated to delivering measurable results and high-quality client service.

How to Apply

Thank you for your interest in TFC Consulting. To proceed with your application, please complete the TFC Employment Application at the link below. You will have the opportunity to upload your resume, cover letter, and references as part of the process:

http://tfcci.net/jobs/

We look forward to reviewing your application.

Please be cautious of email scams requesting money for a job or equipment, as TFC will never ask for payment during the hiring process.

To learn more about our capabilities, visit our website at www.tfcci.net

Job Type: Full-time

Pay: From $90,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

Application Question(s):

Are you a U.S. Citizen?

Experience:

Standards (GAGAS and non-GAGAS): 2 years (Required)
Compliance assessments: 2 years (Required)
Microsoft Excel: 2 years (Required)
Federal government: 2 years (Required)
Financial auditing: 2 years (Required)
DoD: 2 years (Required)

License/Certification:

CPA, CGFM, CDFM or PMP (Required)

Ability to Relocate:

Rockville, MD 20850: Relocate before starting work (Required)

Work Location: In person

Quick Apply

Refine Your Search

senior internal auditor jobs in rockville md

Senior Auditor

Senior Internal Auditor

Senior Auditor, Internal Audit – Cyber & Technology

Sr. Laboratory QA/QC Auditor

Senior Billing Supervisor

SENIOR CONSULTANT (Remote)

IT Security Auditor – Senior Consultant

Senior Auditor

Federal Audit Readiness and Internal Control Senior

Senior IT Auditor

Senior Vice President, Servicing Administration

Audit Senior

Internal Audit Quality Assurance Senior

Senior Specialist, Financial Administration

Outsourced Accounting Solutions Senior

Senior Finance Manager

Senior Accounting Manager

Senior Federal Financial Management Analyst / Auditing Support

Senior GRC Engineering Analyst

Senior Manager Internal Audit - Business Process

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