Jobs in the United States

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Added 43 mins ago
Staff, Distribution Analyst
Southern Company
Fairburn, GA
The Distribution Analyst is responsible for leading and coordinating the successful delivery of business and technology initiatives that support critical operational applications across…
Added 50 mins ago
Proposal Analyst
NAVITUS HEALTH SOLUTIONS LLC
MIDDLETON, WI
Added 50 mins ago
Lead Business Analyst - Marketing & Finance Applications
Vail Resorts
WI
The Lead Business Analyst is a senior individual contributor and functional lead on the Resort Application Development (RAD) Marketing & Finance (MarFin) team. MarFin supports the…
Added 51 mins ago
VP- SYSTEM ENTERPRISE ANALYTICS
Aspirus Ironwood Hospital
Wausau, WI
Relevant credentials include Certified Health Data Analyst (CHDA), Certified Professional in Healthcare Information and Management Systems (CPHIMS), DAMA Certified Data Management…
Added 2 hours ago
Executive Director Emergency Preparedness - Renton, Portland, Spokane, or Irvine (Ministry focused)
Providence
Portland, OR
Present hospital and clinic program performance, risk, and readiness reporting to Emergency Management and enterprise leadership.
Added 2 hours ago
SV
Senior Bank Reconciliation Accountant
Skagit Valley College
Mount Vernon, WA
- $80,000 USD / year
The Opportunity: Under the direction of the Controller, the Senior Financial Reconciliation Analyst will support a two-year, time-limited project to research, prepare, reconcile, and…
Added 2 hours ago
SV
Senior Accounts Receivable Analyst
Skagit Valley College
Mount Vernon, WA
- $80,000 USD / year
The Opportunity: Under the direction of the Controller, the Senior Accounts Receivable Analyst will be part of a two-year, time-limited project to research, analyze, reconcile, and resolve…
Added 2 hours ago
Program Analyst
Defense Logistics Agency
Fort Belvoir, VA
To qualify based on education in lieu of specialized experience, you must possess: GS-11: Successfully completed PH.D
Added 2 hours ago
Government Accounting Analyst
Robert Half
Tysons, VA
Government Accounting Analyst | Tyson Corner - On Site
Added 2 hours ago
Program Analyst (Monitoring Learning & Change Management)
Department of Defense Education Activity
Alexandria, VA
All candidates must reside within the local commuting area where the position is located
Added 2 hours ago
DSCA Business/Requirements Analyst Mid (Business Process Analyst) - 31122
Huntington Ingalls Industries
Arlington, VA
Clearance: Must possess and maintain an active Secret clearance at the time of consideration
Added 2 hours ago
DSCA Data Engineer Mid (Software Development Analyst) - 31121
Huntington Ingalls Industries
Arlington, VA
Clearance: Must possess and maintain an active Secret clearance at the time of consideration
Added 2 hours ago
Senior Business Analyst
Maximus
Richmond, VA
We are seeking an experienced Senior Business Analyst to support the implementation of a Medicaid Provider Management System. The successful candidate will serve as the critical liaison…
Added 2 hours ago
Business Analyst
Maximus
Richmond, VA
3-5 years of relevant professional experience required
Added 2 hours ago
Lead Business Analyst - Marketing & Finance Applications
Vail Resorts
UT
The Lead Business Analyst is a senior individual contributor and functional lead on the Resort Application Development (RAD) Marketing & Finance (MarFin) team. MarFin supports the…
Added 2 hours ago
Program and Planning Scheduling Analyst - Level 3 or 4
Northrop Grumman
Corinne, UT
Must have the ability to obtain and maintain a U.S
Added 2 hours ago
Sr Product Compliance Analyst
HEALTHEQUITY, INC.
DRAPER, UT
Sr Product Compliance Analyst Job Locations US-Remote Our Mission Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING HEALTHCARE CONSUMERS.Come be part of remarkable. Overview How you…
Added 2 hours ago
AE
Analyst-Affiliate Management
American Express
Sandy, UT
- $65,500 to $102,500 USD / year
…through governance, strategic planning, control management, program management, and regulatory…
Added 3 hours ago
Principal Quality Analyst / Sr. Principal Quality Analyst
Northrop Grumman
Oklahoma City, OK
Must have the ability to work on-site in Oklahoma City, OK · Must have an active US Government Secret Clearance and must have the ability to obtain and maintain special program access
Added 3 hours ago
AC
Financial Reporting Analyst
Aston Carter
Harrisburg, PA
- $28 to $33 USD / hour
ENTRY LEVEL OPPORTUNITYJob Title: Financial Reporting AnalystJob DescriptionThe Financial Reporting Analyst prepares recurring monthly, quarterly, and annual budget reports for departments…
Added 3 hours ago
Senior Operations Analyst
BlueCross and BlueShield of South Carolina
Columbia, SC
Analyzes data that has a vital impact on the success of the operation, program or project and that is used for developing operating strategies. Develops, maintains and reviews processes,…
Added 3 hours ago
PROPERTY ANALYST
Strategic Systems Programs Office
Washington Navy Yard, DC
Added 3 hours ago
Human Resources Specialist (Information Systems)
Office of the Assistant Secretary for Administration and Management
Washington, DC
To be creditable, specialized experience must have been equivalent to at least the next lower grade level
Added 3 hours ago
Management and Program Analyst
Veterans Benefits Administration
Washington, DC
For a GS-14 position you must have served 52 weeks at the GS-13 level · The grade may have been in any occupation, but must have been held in the Federal service
Added 3 hours ago
C
Data Modeler – Telecom Data & Information Architecture
Cognizant
Washington, DC
- $120,000 to $135,000 USD / year
…telecom data models that serve as the foundation for analytics, reporting, AI, and operational use…

Closed listing

Jobgether

External Audit Consultant

Remote, United States

This opening has closed.

The original listing is kept below for reference.

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Job details

Posting language: English
Posted: Nov 6, 2026

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Original job description

Archived listing. The details below describe a past opening.

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.

About employer

More about this job

Skills

Regulatory compliance
Financial statements
Documentation
Auditing
Cybersecurity
Leadership
Decision making
Computer technology
Risk management
Communication skills
Project management
Analytical skills
Meet deadlines
Reporting
CISSP
CISA

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Jobs in the United States