Audit and Internal Controls Associate

AOC Solutions, Inc. • Virginia Beach, VA

4d • Remote

About The Position

We are seeking a Junior Audit & Internal Controls Analyst to support our growing audit and compliance efforts within a federal environment. This role will focus on evaluating internal controls, supporting audit readiness, and contributing to preparations for upcoming SSAE-18 (SOC 1) examinations.
The ideal candidate will have foundational experience in federal audit environments and a strong understanding of control testing methodologies, including test of design and test of effectiveness.

Requirements

• Bachelor's degree in Accounting (required)
• 1–3 years of relevant experience in audit, accounting, or internal controls
• Experience with: Federal audits
• Test of design and test of effectiveness
• SSAE-18 / SOC 1 frameworks
• Strong analytical, organizational, and communication skills

Nice To Haves

• DoD audit environments (preferred)

Responsibilities

• Perform test of design and test of effectiveness for business process and IT controls
• Support documentation and validation of internal controls across financial and operational processes
• Assist in preparation for SSAE-18 / SOC 1 examinations, including control readiness and audit support
• Collaborate with internal stakeholders to gather evidence and ensure compliance with audit requirements
• Identify control gaps and support remediation efforts
• Maintain thorough and accurate audit documentation

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 11-50 employees