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Director Internal Controls Jobs in Reston, VA (NOW HIRING)

TalentRemedy

Director, SOX Compliance

Herndon, VA · On-site

Our client is a newly Public company and they are looking for a Director of SOX Compliance. This ... Develop internal controls supporting ESG reporting, including climate disclosures and operational ...

New

HawkEye 360

Director, SOX Compliance

Herndon, VA · On-site

The Director of SOX Compliance is responsible for the design, implementation, and ongoing ... Develop internal controls supporting ESG reporting, including climate disclosures and operational ...

George Mason University

Tax Director

Fairfax, VA · On-site

$130K/yr

Create and maintain a sustainable financial framework and strong internal controls to promote sound ... The Tax Director is a hands-on leadership role responsible for overseeing the university's tax ...

GEICO

Director, Treasury

Bethesda, MD · On-site

The Director will be responsible for various aspects of treasury operations including but not ... Ensure all Treasury procedures, internal controls, SOX requirements, etc. are followed and identify ...

Geico

Director, Treasury

Bethesda, MD

The Director will be responsible for various aspects of treasury operations including but not ... Ensure all Treasury procedures, internal controls, SOX requirements, etc. are followed and identify ...

Geico

Director, Tax

Bethesda, MD · Hybrid

The Tax Director will oversee the relationship with our third-party tax service provider, , lead ... Enhance and maintain internal controls and documentation over tax processes (including SOX-ready ...

Salamander Hospitality

Director of Finance

Middleburg, VA · On-site

$170K - $175K/yr

... internal controls • Partner closely with the Managing Director and Executive Team to drive ... profitability and operational performance • Analyze financial trends, identify variances, and ...

Pep Boys

Director, Area- Service

Ashburn, VA · On-site

Safeguard company assets thru internal controls and systems and personal involvement in daily ... Direct P&L responsibilities for other managers and participates in the development of fiscal ...

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Director Internal Controls information

See Reston, VA salary details

$81.1K

$139.1K

$177.4K

How much do director internal controls jobs pay per year?

As of May 31, 2026, the average yearly pay for director internal controls in Reston, VA is $139,053.00, according to ZipRecruiter salary data. Most workers in this role earn between $105,100.00 and $176,900.00 per year, depending on experience, location, and employer.

What does a Director of Internal Controls do?

A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.

What are the key skills and qualifications needed to thrive in the Director Internal Controls position, and why are they important?

To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.

What are the typical day-to-day responsibilities of a Director Internal Controls?

As a Director Internal Controls, your daily tasks often include developing and overseeing internal control frameworks, conducting risk assessments, and reviewing operational processes to ensure compliance with financial regulations. You will collaborate closely with audit, finance, IT, and operational teams to facilitate continuous improvement, respond to audit findings, and support process standardization across the organization. Additionally, Directors may lead training sessions to increase awareness of control requirements and prepare detailed reports for senior leadership. This role offers a dynamic, cross-functional work environment with opportunities to influence process excellence and drive organizational change.
More about Director Internal Controls jobs
What are the most commonly searched types of Internal Controls jobs in Reston, VA? The most popular types of Internal Controls jobs in Reston, VA are:
What job categories do people searching Director Internal Controls jobs in Reston, VA look for? The top searched job categories for Director Internal Controls jobs in Reston, VA are:
What cities near Reston, VA are hiring for Director Internal Controls jobs? Cities near Reston, VA with the most Director Internal Controls job openings:
Director Internal Controls jobs near you
Infographic showing various Director Internal Controls job openings in Reston, VA as of May 2026, with employment types broken down into 3% As Needed, 82% Full Time, 6% Part Time, 3% Temporary, and 6% Contract. Highlights an 87% Physical, 8% Hybrid, and 5% Remote job distribution, with an average salary of $139,053 per year, or $66.9 per hour.

Workday Controls Director

Sunrise Senior Living

Mclean, VA • On-site

Full-time

Posted 3 days ago

Job description

COMMUNITY NAMECommunity Support OfficeJOB OVERVIEW

We are seeking a highly skilled and detail-oriented Workday Controls Director to support the design, implementation, monitoring, and continuous improvement of Workday security, business process controls, and compliance frameworks across the enterprise. This role serves as a subject matter expert and handson leader responsible for ensuring Workday controls are effective, auditable, and aligned with Sunrise's governance, risk, and compliance standards. The Workday Controls Director will own and maintain control logic within Kainos Smart Audit, manage control monitoring and reporting, and partner closely with IT, HR, Finance, Internal Audit, and external auditors to maintain a strong internal control environment while enabling efficient business operations within Workday.

RESPONSIBILITIES & QUALIFICATIONSEssential Duties

As a part of the Sunrise team, supporting our Mission, Principles of Service and Core Values is a fundamental part of this job. Our foundational belief is the sacred value of human life. Every year, team members are assigned required training that applies to their role to ensure that these standards are always met. The unique responsibilities for this role include but are not limited to the essential functions listed below:

  • Serve as the primary subject matter expert for Workday controls, security, and business process frameworks.
  • Own, configure, and maintain control logic within Kainos Smart Audit to support automated monitoring and compliance activities.
  • Manage and deliver recurring and ad hoc reporting from Kainos Smart Audit, including audit evidence, control exceptions, and remediation tracking.
  • Partner with Internal Audit and business stakeholders to ensure Kainos Smart Audit reporting meets SOX and audit requirements.
  • Monitor Smart Audit results, investigate exceptions, and coordinate remediation efforts with functional and technical teams.
  • Ensure alignment between Workday configuration, control design, and Smart Audit logic following Workday releases or system changes.
  • Maintain documentation for Smart Audit controls, logic rules, and reporting outputs to support audit readiness.
  • Execute and document user access reviews, segregation of duties (SoD) analysis, and remediation activities.
  • Partner with HR, Finance, Payroll, and IT stakeholders to ensure controls align with operational and compliance requirements.
  • Support SOX, internal audit, and external audit activities, including evidence preparation and walkthroughs.
  • Monitor control effectiveness and proactively identify control gaps, risks, and improvement opportunities.
  • Maintain control documentation, process narratives, and configuration evidence in accordance with audit standards.
  • Assist with Workday releases, enhancements, and new module implementations to ensure controls are embedded by design.
Experience and Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed throughout this job description are representative of the knowledge, skills, and abilities required.

Required
  • Bachelor's degree in Information Systems, Accounting, Finance, or a related field, or equivalent practical experience.
  • 10+ years of experience working with Workday security, controls, or governance in a complex enterprise environment.
  • Strong understanding of internal controls, SOX compliance, and audit requirements.
  • Hands-on experience with Workday business process framework and security configuration.
  • Hands-on experience supporting Kainos Smart Audit for Workday, including control logic, monitoring, and reporting.
  • Excellent analytical, documentation, and problem-solving skills.
  • Strong communication skills with the ability to partner across technical and non-technical teams.
Preferred
  • Workday Pro Certification or equivalent Workday Partner certification.
  • Experience supporting SOX or regulated environments.
  • Advanced experience managing Kainos Smart Audit, including control framework design and audit reporting.
  • Experience in healthcare, senior living, or similarly regulated industries.
Employment Type: FULL_TIME

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