Jobs in the United States

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Added just now
Clinical Program Manager-1
Easter Seals Southern California, Inc.
San Bernardino, CA
Must have and maintain current CPR certification card
Added 1 min ago
Senior Benefits Analyst
Curriculum Associates, LLC
United States
The Senior Benefits Analyst plays a critical role in the strategy, delivery, and continuous improvement of global employee benefit programs. This role serves as a subject matter expert…
Added 1 min ago
Ballistic Missile Systems Analyst
Peraton
Suitland, MD
We are seeking a Junior Ballistic Missile Systems Analyst to support technical intelligence analysis of foreign ballistic missile systems, development programs, testing, capabilities, and…
Added 4 mins ago
DoD Financial Program Analyst (Aviation Product Office)
TTGI The Tolliver Group Inc
Huntsville, AL
…mission success. We are seeking a highly skilled Financial Program Analyst to provide financial management support for Army programs at Redstone Arsenal. If you are an analytical…
Added 4 mins ago
Manager, EHR Platform Operations
The University of Texas at Austin
AUSTIN, TX
The Manager, EHR Platform Operations, provides operational leadership, governance, and technical program management for the Epic platform across production and non-production environments.…
Added 4 mins ago
T
Supply Chain Data Analyst
TCWGlobal
San Francisco, CA
- $50 to $60 USD / hour
Tatcha is seeking a detail-oriented and analytical Supply Chain Planning Analyst to support its Supply Chain Planning team on a temporary assignment. This is an excellent opportunity for a…
Added 8 mins ago
TIG Liaison
LEIDOS, INC.
Odenton, MD
DoD 8570 CSSP-A level Certification such as CEH, CySA+, GCIA or other certification is required within 180 days of hire · Must have an active DoD Secret security clearance and be able to possess a Top-Secret w/ SCI clearance
Added 8 mins ago
AE
School BCBA | Collaborative Team | Meaningful Student Outcomes
Amergis Educational Staffing
San Jose, CA
- $75 to $85 USD / hour
Active BCBA certification required
Added 8 mins ago
BH
Board Certified Behavior Analyst (BCBA)
Benchmark Human Services
Bridgeport, CT
- $70,000 to $85,000 USD / year
Must hold an active BCBA license by the department of public health
Added 9 mins ago
A
Inventory Specialist 3P
Aerotek
Decatur, IL
- $21.5 USD / hour
Experience as a 4Q Auditor, in supply chain planning, materials specialist, or as an Inventory Analyst.
Added 11 mins ago
BCBA- Behavior Health School
Devereux
West Chester, PA
✅ ASCEND Career Accelerator Program for professional growth and advancement
Added 12 mins ago
A
Business Analyst Jr
adecco
Washington, DC
- $41.37 USD / hour
Adecco assists a local client recruiting for Junior Business Analyst opportunities in Washington DC 20001 (Hybrid). This is an excellent opportunity to join an American public utility…
Added 14 mins ago
Regulatory Analyst, Human Research Protection
UTSW
TX
Directs, analyzes, coordinates, and evaluates research program operation and procedures.
Added 15 mins ago
Information Security Analyst
St. Vrain Valley School District
Longmont, CO
DTS in partnership with Curriculum implements the Learning Technology Program
Added 17 mins ago
GD
Business Analyst (Health)
Guidehouse Digital, LLC
GA · VA · TX · IL · MA
- $77,000 to $129,000 USD / year
Guidehouse is seeking a Business Analyst to support Agile software development projects for federal and commercial clients in the Health industry. This role is ideal for a seasoned analyst…
Added 18 mins ago
Cybersecurity Engineer
USA DeBusk LLC
Deer Park, TX
Candidates MUST live in Houston or the surrounding area to be considered (NOT a remote or hybrid position)
Added 19 mins ago
Mid-Level Program Analyst
PROCLEARED LLC
Springfield, VA
The Program Analyst will provide support for the Sensors & Ground Innovation Office within the GEOINT Innovation & Research Directorate (NGA Q) at the National Geospatial-Intelligence…
Added 20 mins ago
EG
People Data Analyst
Eliassen Group
Charleston, WV
- $65 to $80 USD / hour
Our client seeks a highly engaged and curious People Data Analyst to support People Analytics with additional analytical capacity across HR data, talent, performance, and employee…
Added 20 mins ago
Project Manager/Business Analyst – Digital Health Transformation
Eliassen Group
Charleston, WV
Our client, a small clinical-stage biotech focused on cardiovascular medicines, seeks a Project Manager/Business Analyst to lead a digital health transformation initiative for a part-time,…
Added 20 mins ago
Director, Product Marketing
PerformLine
Remote, United States
Run a recurring win/loss and competitive intelligence program that informs messaging, sales, and roadmap
Added 21 mins ago
Commercial Rotational Analyst - U.S. Energy
U.S. Venture, Inc.
Houston, TX
The Commercial Rotational Analyst will participate in a structured, cross-functional rotation program designed to build a strong foundation in energy operations, data analysis, and…
Added 21 mins ago
BN
Annual Category Analyst
BELL NURSERY USA LLC
Paris, KY
- $55,000 to $65,000 USD / year
The Annual Category Analyst is responsible for analyzing sales performance, inventory trends, profitability, and market opportunities within the Annuals plant category. This position plays…
Added 22 mins ago
UG
Senior Clinical Quality Analyst
UnitedHealth Group
Dallas, TX · Phoenix, AZ · Minneapolis, MN · Tampa, FL · Hartford, CT
- $72,800 to $130,000 USD / year
Certified Professional in Healthcare Quality (CPHQ) credential OR other auditor program
Added 24 mins ago
Quality Analyst Sr
BAE Systems
Norfolk, VA
We are seeking a distinguished Senior Quality Analyst to spearhead quality management efforts at our premier shipyard facility in Norfolk, Virginia. In this pivotal role, you will act as…
Added 25 mins ago
Trade Reporting Analyst
Sara Lee Frozen Bakery,LLC
Oakbrook Terrace, IL
…resources such as virtual healthcare and an employee assistance program. Employees are also provided a generous paid-time off program including company-paid…

Jobgether

External Audit Consultant

Remote, United States

Apply on jobs.lever.co About employer

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Job details

Posting language: English
Posted: Nov 6, 2026

Original job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an External Audit Consultant based in the United States.

We are seeking an experienced External Audit Consultant to support financial IT audits, technology compliance, and information security initiatives within a Federal Government environment. In this role, you will help assess internal controls, strengthen financial system security, and ensure compliance with regulatory frameworks and organizational standards. You will work closely with technology leaders and compliance teams to evaluate control effectiveness, identify vulnerabilities, and develop practical risk mitigation strategies. Your responsibilities will include supporting annual financial statement audits, SOX reviews, and other internal compliance assessments. You will also contribute to improving governance, risk, and compliance processes through documentation, control testing, and automation initiatives. This fully remote opportunity offers the flexibility to work from home, with the option to periodically work on-site in Washington, DC. Accountabilities

You will provide specialized expertise in IT auditing, financial systems compliance, and internal control assessments, helping ensure that technology operations meet applicable security and regulatory requirements. Your responsibilities will include:

• Participate in evaluating, developing, maintaining, and updating technology compliance programs.

• Advise technology support officers and management teams on regulatory compliance, information security, and internal control requirements.

• Prepare technology departments for annual financial statement audits and SOX internal control reviews.

• Support the preparation of documentation required for internal SOX and FISMA assessments.

• Evaluate financial applications and cloud service internal controls reports, including SOC 1 and SOC 2 reports.

• Lead or support financial IT audits, identifying control gaps, assessing applicability, and recommending corrective actions.

• Develop, validate, and maintain Risk Control Matrices (RCMs), including Test of Design (TOD) and Test of Operating Effectiveness (TOE) documentation.

• Assess and validate SOX Risk Control Matrices for identified systems of record against applicable organizational policies.

• Cross-reference SOX Risk Control Matrices against information security program standards and procedures, documenting findings and recommendations.

• Design, test, and review internal controls to verify compliance and ensure appropriate supporting documentation is maintained.

• Identify system vulnerabilities and collaborate with technical teams to develop solutions that reduce security and compliance risks.

• Advise technology leadership on SOX and compliance issues and recommend appropriate remediation strategies.

• Recommend and support the implementation of Governance, Risk, and Compliance (GRC) tools to automate compliance monitoring, auditing, and vulnerability detection.

• Create audit, monitoring, and compliance reports to support management oversight and decision-making.

• Provide weekly status reports to the Contracting Officer's Representative (COR), highlighting progress, concerns, issues, and potential risks.

• Document updates to SOX-related policies, processes, procedures, and standards as directed by the compliance team.

• Develop action plans and help implement capabilities that strengthen internal controls, security practices, and regulatory compliance.

• Manage multiple complex assignments simultaneously while meeting established deadlines and project objectives.

Requirements

The ideal candidate is a detail-oriented IT audit and compliance professional with strong experience evaluating financial systems, assessing internal controls, and supporting complex technology environments. You should bring:

• U.S. citizenship is mandatory.

• At least 5 years of progressively responsible experience in information technology, including roles such as IT Auditor, IT Security Analyst, IT Manager, Business Analyst, System Administrator, or a combination of these.

• Experience working with financial applications and evaluating technology controls within financial systems.

• Knowledge of cloud internal controls reports, particularly SOC 1 and SOC 2.

• Demonstrated experience leading financial IT audits and preparing audit-related and security documentation.

• Experience developing and evaluating Risk Control Matrices (RCMs), Test of Design (TOD), and Test of Operating Effectiveness (TOE).

• Strong understanding of SOX, FISCAM, or COBIT compliance frameworks; experience assessing financial systems against these standards is highly desirable.

• Familiarity with FISMA requirements and information security control assessments.

• Experience identifying control gaps, evaluating risks, and developing effective remediation strategies.

• Strong knowledge of internal controls, IT governance, risk management, and regulatory compliance practices.

• Ability to assess complex technical environments and translate audit findings into clear recommendations.

• Excellent written and verbal communication skills, with the ability to communicate effectively with technical teams and senior stakeholders.

• Strong project management, organizational, and analytical skills.

• Ability to manage multiple assignments independently and meet deadlines in a matrix-management environment.

• Strong documentation and reporting capabilities.

• CISSP or CISA certification is strongly preferred.

• Experience with Workday or Coupa is an advantage but not required.

Benefits

• Fully remote work arrangement.

• Option to work periodically on-site in Washington, DC.

• Competitive compensation based on experience, education, qualifications, and relevant skills.

• Comprehensive employee benefits package.

• Opportunity to support significant Federal Government technology and financial compliance initiatives.

• Exposure to complex IT audit, information security, governance, and risk management projects.

• Opportunities for professional development and long-term career growth within the technology and government services sectors.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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Jobs in the United States