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Internal Auditor Manager Jobs in Virginia (NOW HIRING)

Brilliant®

Senior Internal Auditor

Smithfield, VA · On-site

$78K - $97K/yr

About the Role We are seeking a Senior Internal Auditor to support the execution of the company ... Partner with management to communicate audit observations and support remediation efforts. * Work ...

Smithfield Foods

Senior Internal Auditor

Smithfield, VA · On-site

$75K - $110K/yr

As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls ...

Smithfield Foods, Inc.

Senior Internal Auditor

Smithfield, VA · On-site

$78K - $97K/yr

As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls ...

Robert Half

Senior Internal Auditor

Smithfield, VA · On-site

$95K - $110K/yr

We are looking for a Senior Internal Auditor to join our team in Suffolk, Virginia. In this role ... Background in public accounting, management consulting, or information systems auditing.

Hamilton

Senior IT Internal Auditor

Richmond, VA · Hybrid

$83K - $103K/yr

The Senior IT Internal Auditor reports to the IT Internal Audit Manager based in Richmond, VA. What you will do Role and Responsibilities * Participate inthe planning, execution, and completion of ...

NVR Inc

Senior Internal Auditor

Reston, VA

$90K - $115K/yr

Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility across the organization and the opportunity to make a ...

Hamilton

Senior IT Internal Auditor

Richmond, VA · Hybrid

$83K - $103K/yr

The Senior IT Internal Auditor reports to the IT Internal Audit Manager based in Richmond, VA. What you will do Role and Responsibilities * Participate inthe planning, execution, and completion of ...

Truist

Sr Internal Auditor - Technology

Richmond, VA · On-site

$83K - $103K/yr

The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... Ability to manage multiple priorities of varying complexities. 14. Ability to work independently ...

Liberty Utilities Co.

Senior Internal Auditor

Gloucester, VA · On-site

$76K - $95K/yr

Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional ...

ASCENDING LLC

IT Auditor

Richmond, VA · On-site

In addition, the Auditor will support ad hoc and special projects aligned with Internal Audit ... Excellent project management, organizational, and prioritization skills. * Advanced proficiency in ...

ASCENDING

IT Auditor

Richmond, VA · On-site

In addition, the Auditor will support ad hoc and special projects aligned with Internal Audit ... Excellent project management, organizational, and prioritization skills. * Advanced proficiency in ...

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All JobsInternal Auditor JobsInternal Auditor Manager JobsInternal Auditor Manager Jobs in Virginia

Internal Auditor Manager information

What does an internal auditor manager do?

An Internal Auditor Manager oversees the internal audit process within an organization to ensure compliance with laws, regulations, and internal policies. They lead audit teams, plan and execute audit strategies, and report findings to senior management. Their role involves identifying risks, evaluating internal controls, and recommending improvements to enhance operational efficiency and safeguard assets. By doing so, they help maintain transparency and accountability within the organization.

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

To thrive as an Internal Auditor Manager, you need strong analytical skills, detailed knowledge of risk management and internal controls, and typically a degree in accounting or finance along with certifications like CIA or CPA. Familiarity with audit management software, data analytics tools, and ERP systems is essential for efficiently managing and tracking audit processes. Exceptional leadership, communication, and problem-solving skills set top performers apart by enabling them to lead teams and effectively communicate findings to stakeholders. These competencies are vital for ensuring regulatory compliance, improving organizational processes, and supporting sound business decision-making.

What are some common challenges internal auditor managers face when leading audit teams, and how can they be addressed?

Internal Auditor Managers often encounter challenges such as balancing multiple audit projects, ensuring team adherence to tight deadlines, and maintaining objectivity while collaborating with other departments. Successfully addressing these challenges involves strong project management skills, clear communication, and the ability to prioritize tasks effectively. Encouraging ongoing training and fostering an open, supportive environment can also help team members stay updated on regulatory changes and best practices, which improves audit quality and team performance.

What is the difference between Internal Auditor Manager vs Internal Auditor?

AspectInternal Auditor ManagerInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees teams, strategic planningPerforms audits, detailed testing
Employer & Industry UsageFinancial institutions, corporationsVarious industries, including finance and manufacturing
Search & Comparison IntentUnderstanding managerial roles in auditingEntry to mid-level auditing roles

The main difference between an Internal Auditor Manager and an Internal Auditor lies in their responsibilities and level of oversight. The Internal Auditor Manager oversees audit teams, plans audits strategically, and ensures compliance at a higher level. In contrast, the Internal Auditor performs detailed testing and executes audit procedures. Both roles often require similar certifications, but the Manager position involves more leadership and planning duties.

What are the most commonly searched types of Internal Auditor jobs in Virginia?

The most popular types of Internal Auditor jobs in Virginia are:

What cities in Virginia are hiring for Internal Auditor Manager jobs?

Cities in Virginia with the most Internal Auditor Manager job openings:

Internal Auditor Manager jobs near you
Infographic showing various Internal Auditor Manager job openings in Virginia as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

Senior Internal Auditor

Brilliant®

Smithfield, VA • On-site

$78K - $97K/yr

Other

Posted 6 days ago

Key responsibilities

  • Execute SOX testing across key business processes and evaluate the design and operating effectiveness of internal controls.

  • Participate in financial, operational, compliance, and plant audits across the organization.

  • Assist with annual risk assessment and audit planning activities.

Job description

Our client is a large, publicly traded food manufacturing organization with operations across the U.S. and a complex, multi-site business environment. The company is continuing to evolve its internal audit function and is seeking a Senior Internal Auditor to join a lean, highly visible team supporting SOX compliance, operational audits, plant audits, and broader enterprise risk initiatives.


This is an opportunity to join a large-scale organization while working within a smaller audit team where your contributions will be highly visible and you will have exposure across finance, operations, manufacturing, and business leadership.

About the Role


We are seeking a Senior Internal Auditor to support the execution of the company’s annual risk assessment, SOX program, and financial, operational, and compliance audits.


The role will initially be approximately 60% SOX and 40% broader audit work, with the mix shifting throughout the year based on audit season. During the first half of the year, the team is more heavily focused on plant and operational audits, while the second half of the year is more concentrated on SOX testing and external audit support.


***National Relocation assistance is available for qualified candidates. Our client is unable to provide employment sponsorship now or in the future***


What You’ll Do

  • Execute SOX testing across key business processes and evaluate the design and operating effectiveness of internal controls.
  • Participate in financial, operational, compliance, and plant audits across the organization.
  • Assist with annual risk assessment and audit planning activities.
  • Perform walkthroughs, testing, documentation, and follow-up of audit findings.
  • Ensure audit workpapers clearly support testing performed, conclusions reached, and recommendations made.
  • Identify control gaps, process risks, and opportunities to improve efficiency and strengthen operations.
  • Partner with management to communicate audit observations and support remediation efforts.
  • Work closely with external auditors and the company’s co-sourcing partner to coordinate audit coverage and avoid duplication of work.
  • Support plant-related audits, including inventory and other operational areas.
  • Manage multiple audit projects and priorities within a fast-paced, lean environment.
  • Serve as an experienced member of the audit team and help support less experienced team members as needed.


What We’re Looking For

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Approximately 5+ years of relevant audit, accounting, or related experience.
  • Hands-on SOX testing experience, particularly across business processes.
  • Prior public accounting experience strongly preferred; Big 4 or other top national firms are especially attractive.
  • Candidates who began their career in public accounting and later moved into industry are encouraged to apply.
  • Experience within manufacturing, food, consumer products, or another complex multi-site operating environment strongly preferred.
  • Experience auditing or working directly with plant operations is highly desirable.
  • Ability to operate effectively in a fast-paced environment where priorities can shift and the team is highly hands-on.
  • CPA, CIA, or other relevant certification preferred.
  • SAP experience within a manufacturing environment is a plus.


Apply