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Internal Audit Assistant Jobs (NOW HIRING)

Dollartree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

The Internal Audit Manager is responsible for leading and executing operational and advisory audits ... and IPE. * Assist with the annual risk assessment and fraud risk assessment. * Identify ...

Oscar Health

Director, Internal Audit

Dallas, TX · Remote

$162K - $213K/yr

  • PTO

Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function * Participate in enterprise risk assessment effort, with ...

Dollar Tree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

The Internal Audit Manager is responsible for leading and executing operational and advisory audits ... and IPE. * Assist with the annual risk assessment and fraud risk assessment. * Identify ...

Harley-Davidson

Director, Internal Audit

Milwaukee, WI · On-site

  • Medical

  • Retirement

The goal of the internal audit function is to assist the Board of Directors in its oversight responsibilities and to support management in establishing and operating state of the art governance ...

Everest Re Group

AVP, Internal Audit

New York, NY · On-site

$173K - $250K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Opportunity Everest Internal Audit is seeking an experienced Assistant Vice President, Financial Risk Management Audit to join our high-performing team. This is a unique opportunity to work at ...

Scopely

Director, Internal Audit

Culver City, CA · On-site

$162K - $215K/yr

  • Medical

  • Retirement

  • PTO

Prepare and present audit reports and findings to the Head of Internal Audit, senior management, and other stakeholders * Assist in managing the internal audit budget, ensuring alignment with ...

Everest

AVP, Internal Audit

New York, NY · On-site

$173K - $250K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Opportunity Everest Internal Audit is seeking an experienced Assistant Vice President, Financial Risk Management Audit to join our high-performing team. This is a unique opportunity to work at ...

L3Harris Technologies

Specialist, Internal Audit

Melbourne, FL · On-site

$76K - $141K/yr

  • Medical

  • Retirement

  • PTO

Job Title: Specialist, Internal Audit Job Code: 38736 Job Location: (On Site) Melbourne, FL Job ... Lead or assist in the preparation of audit work programs toinclude sampling methodology and ...

Oscar Health

Director, Internal Audit

New York, NY · On-site

$180K - $236K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function * Participate in enterprise risk assessment effort, with ...

Everest

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Opportunity Everest Internal Audit is seeking an experienced Assistant Vice President, Financial Risk Management Audit to join our high-performing team. This is a unique opportunity to work at ...

Oscar Health

Director, Internal Audit

Hartford, CT · Remote

$180K - $236K/yr

Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function * Participate in enterprise risk assessment effort, with ...

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Internal Audit Assistant information

See salary details

$27K

$49.5K

$84K

How much do internal audit assistant jobs pay per year?

As of Aug 15, 2026, the average yearly pay for internal audit assistant in the United States is $49,486.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,000.00 and $57,000.00 per year, depending on experience, location, and employer.

Is internal audit well paid?

Internal audit assistants typically earn a competitive salary that varies by industry, location, and experience level. Entry-level positions often start with lower pay, but salaries tend to increase with professional certifications like CIA or CPA and relevant experience. Overall, internal audit roles are considered to offer stable compensation within the finance and risk management sectors.

What is the difference between Internal Audit Assistant vs Internal Auditor?

AspectInternal Audit AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA, CIA, or internal audit coursesTypically holds advanced certifications such as CIA, CPA, or CISA
Work EnvironmentSupports audit teams, performs routine testing, and assists in auditsLeads audit planning, conducts complex audits, and reports findings
ResponsibilitiesAssists with data collection, documentation, and preliminary testingDesigns audit procedures, evaluates controls, and provides recommendations

In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.

What is an internal audit assistant?

Internal Audit Assistants support the internal audit team by helping to review and evaluate an organization's financial and operational processes. They assist in gathering and analyzing data, preparing audit documentation, and ensuring compliance with company policies and regulations. Their work helps identify areas for improvement and supports the organization's efforts to maintain transparency and accountability. Internal Audit Assistants typically work under the supervision of senior auditors and contribute to ensuring the effectiveness of internal controls.

What are the key skills and qualifications needed to thrive as an internal audit assistant, and why are they important?

To thrive as an Internal Audit Assistant, you need a solid understanding of accounting principles, analytical thinking, and often a degree in finance, accounting, or a related field. Familiarity with audit software such as ACL, IDEA, or Microsoft Excel, and sometimes certifications like CIA (Certified Internal Auditor), are commonly required. Attention to detail, integrity, and strong communication skills help you excel in identifying discrepancies and collaborating with various departments. These competencies are crucial to ensure accurate assessments of organizational controls, compliance, and risk management.

Is an internal audit assistant a stressful job?

An internal audit assistant role can be stressful during busy periods such as audit deadlines or when addressing complex compliance issues. The job requires attention to detail, strong organizational skills, and the ability to work under pressure, but workload and stress levels vary depending on the organization and specific responsibilities.

What are some common challenges faced by internal audit assistants during audit engagements?

Internal Audit Assistants often encounter challenges such as balancing multiple audit assignments with tight deadlines, quickly adapting to new processes in various departments, and communicating findings effectively to both auditors and auditees. They also need to maintain strict attention to detail while reviewing large volumes of financial data and documentation. Navigating the sensitive nature of internal audits, including addressing resistance from staff being audited, requires tact and professionalism, but these experiences help build strong analytical and interpersonal skills.

What cities are hiring for Internal Audit Assistant jobs?

Cities with the most Internal Audit Assistant job openings:

What are the most commonly searched types of Internal Audit jobs?

The most popular types of Internal Audit jobs are:

What states have the most Internal Audit Assistant jobs?

States with the most job openings for Internal Audit Assistant jobs include:

Internal Audit Assistant jobs near you
Infographic showing various Internal Audit Assistant job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 10% Part Time, and 2% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $49,486 per year, or $23.8 per hour.

Manager - Internal Audit

Dollartree

Chesapeake, VA • On-site

$111K - $125K/yr

Full-time

Posted 25 days ago

Dollar Tree rating

4.4

Company rating: 4.4 out of 10

Based on 2,517 frontline employees who took The Breakroom Quiz

37th of 39 rated national retailers

Job description

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global internal audit standards along with proven experience in planning, executing, and reporting internal audit projects.Principal Duties & Responsibilities:Audit Planning & Execution
  • Develop and execute risk-based audit plans aligned with organizational objectives and regulatory requirements.
  • Lead and perform audits of internal control design and effectiveness.
  • Lead the planning and execution of operational and advisory internal audits.
  • Evaluate systems and processes for efficiency, effectiveness, and compliance with applicable standards and policies.
  • Coordinate with key stakeholders to ensure audit findings are understood and remediated.
Risk & Control Evaluation
  • Evaluate and test business process internal controls, including management review controls, separation of duties and IPE.
  • Assist with the annual risk assessment and fraud risk assessment.
  • Identify opportunities to improve processes and strengthen the internal control environment.
Audit Reporting & Communication
  • Prepare clear, concise, and insightful audit reports summarizing findings, risks, and recommendations.
  • Present audit results and recommendations to senior management and relevant stakeholders.
  • Support continuous improvement of the audit methodology, templates, and reporting standards.
Leadership & Collaboration
  • Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and professional development.
  • Partner with business functions such as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments.
  • Stay current with emerging risks, technologies, and audit practices.
  • Other duties as assigned
Position Requirements:
  • Office work environment, 40+ work hours per week
  • Most work will be performed at the Store Support Center (Corporate Office), but some work requires travel to a store or distribution center (various locations).
  • Up to 15% overnight travel required.
Minimum Requirements/Qualifications:
  • Bachelor's degree in accounting, finance, or related field required.
  • 5-10 years of experience in internal audit or related field; at least 3 years in a managerial or lead role.
  • Experience in public accounting or large corporate internal audit environment preferred.
  • Applicable professional certification required (CPA, CIA, CFE, CISA, etc.)
  • Strong knowledge and application of Internal Audit standards and practices (e.g., IIA, ISACA).
  • Familiarity with IT risk and controls.
  • Experience Sarbanes-Oxley 404 requirements.
  • Experience with data analytics (e.g., Power BI, Tableau, Alteryx) or other data-driven analytical tools and procedures is a plus.
  • Experience with audit management tools (e.g., AuditBoard, TeamMate, HighBond/Diligent).
  • Key competencies include building strategic working relationships, leading through vision and values, decision-making, facilitating change, communication, customer focus, organizational awareness, building a successful team, persuasiveness, coaching, and executive presence.
  • Ability to present ideas in business-friendly and user-friendly language.

Projected Salary Range: $111,000-$125,000/yr

Family Dollar is anequal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and makeall employment decisions without regard to any protected status. We are committed tocomplying withthe Americans with Disabilities Act (ADA) and providing reasonableaccommodations to qualified individuals with disabilities.Full time510 Volvo Parkway,Chesapeake,Virginia 23320Internal AuditFamily Dollar

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About Dollar Tree

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With Dollar Tree and Family Dollar, we put value front and center for our customers. We do this by providing our customers with quality merchandise, amazing values, convenience, and a fun shopping experience. Whether you’re looking for the thrill of the hunt at Dollar Tree or shopping for your favorite brands at Family Dollar, you’re sure to find savings on a great selection of merchandise in our stores.

Industry

Retail

Company size

10,000+ Employees

Headquarters location

Chesapeake, VA, US

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