Apex Systems
Job Description
Job #: 3011018
Site: Vienna, VA or Pensacola, FL
We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness with precision as a focus, and ensuring compliance with internal policies and external regulations. A strong understanding of internal control frameworks such as COSO, along with experience in asset protection and fraud prevention, is essential.
The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy. Responsibilities also include preparing audit‑ready documentation and supporting the implementation of corrective actions. Proficiency in ERP systems and asset tracking tools is highly desirable, along with excellent analytical, communication, and project management skills. This role is ideal for a detail-oriented professional who can operate independently and deliver high-impact results in a dynamic environment.
Key Responsibilities
Evaluate existing control frameworks and conduct detailed risk assessments.
Test control effectiveness and ensure compliance with internal policies and external regulations.
Prepare audit‑ready documentation and support corrective action implementation.
Work cross‑functionally with security, risk offices, and audit teams.
Utilize ERP systems and asset tracking tools.
Qualifications
Expertise in internal controls and risk assessment.
Strong understanding of COSO and internal control frameworks.
Experience in asset protection and fraud prevention.
Analytical, communication, and project management skills.
EEO Statement Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.
Benefits Overview Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans. We provide an ESPP, 401K program with company match, HSA, SupportLinc Employee Assistance Program, corporate discount savings program, and training and certification opportunities. Professional development includes on‑demand training and access to certification prep and a library of technical and leadership courses.
About Apex Systems Apex Systems is an IT services company serving thousands of clients worldwide. Our commitment to excellence is reflected in numerous awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction and Great Place to Work® recognitions.
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Site: Vienna, VA or Pensacola, FL
We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness with precision as a focus, and ensuring compliance with internal policies and external regulations. A strong understanding of internal control frameworks such as COSO, along with experience in asset protection and fraud prevention, is essential.
The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy. Responsibilities also include preparing audit‑ready documentation and supporting the implementation of corrective actions. Proficiency in ERP systems and asset tracking tools is highly desirable, along with excellent analytical, communication, and project management skills. This role is ideal for a detail-oriented professional who can operate independently and deliver high-impact results in a dynamic environment.
Key Responsibilities
Evaluate existing control frameworks and conduct detailed risk assessments.
Test control effectiveness and ensure compliance with internal policies and external regulations.
Prepare audit‑ready documentation and support corrective action implementation.
Work cross‑functionally with security, risk offices, and audit teams.
Utilize ERP systems and asset tracking tools.
Qualifications
Expertise in internal controls and risk assessment.
Strong understanding of COSO and internal control frameworks.
Experience in asset protection and fraud prevention.
Analytical, communication, and project management skills.
EEO Statement Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.
Benefits Overview Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans. We provide an ESPP, 401K program with company match, HSA, SupportLinc Employee Assistance Program, corporate discount savings program, and training and certification opportunities. Professional development includes on‑demand training and access to certification prep and a library of technical and leadership courses.
About Apex Systems Apex Systems is an IT services company serving thousands of clients worldwide. Our commitment to excellence is reflected in numerous awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction and Great Place to Work® recognitions.
#J-18808-Ljbffr