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Internal Control Jobs in Virginia (NOW HIRING)

Dollartree

Manager - Internal Audit

Chesapeake, VA

$111K - $125K/yr

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 ...

Dollar Tree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

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 ...

KBR

Manager, Internal Controls

Arlington, VA · On-site

Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...

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Showing results 1-20

All JobsInternal Control JobsInternal Control Jobs in Virginia

Internal Control information

See Virginia salary details

$33.7K

$72.8K

$122.9K

How much do internal control jobs pay per year?

As of Jul 29, 2026, the average yearly pay for internal control in Virginia is $72,814.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,500.00 and $80,300.00 per year, depending on experience, location, and employer.

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.

What is an internal control job?

An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Will internal audit be replaced by AI?

Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
What are the most commonly searched types of Internal Control jobs in Virginia? The most popular types of Internal Control jobs in Virginia are:
Infographic showing various Internal Control job openings in Virginia as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 21% Part Time, 2% Temporary, 2% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $72,814 per year, or $35 per hour.

Accountant (Internal Control) - Arlington, VA

Veteran Jobs - 2023 Mar 01 - Veterans Resources

Arlington, VA • On-site

Other

Re-posted 20 days ago

Job description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. All positions are onsite, unless otherwise stated.
Accountant (Internal Control)
GS-0510-12/13
Cybersecurity and Infrastructure Security Agency (CISA)
Office of the Chief Financial Officer (OCFO) - Internal Control Division
Location: Arlington, VA
Clearance: Secret (ability to attain) 
Who May Apply:

  • Veterans with a 30% or more service-connected disability rating
  • Individuals eligible under Schedule A (5 CFR 213.3102(u))

Summary:
CISA, the Nation's risk advisor, is seeking Accountants (Internal Control) at the GS-12 and GS-13 levels to join the Office of the Chief Financial Officer's Internal Control Division. The OCFO supports CISA's mission by ensuring sound financial management, robust internal controls, and audit readiness. These positions focus on evaluating, developing, and improving internal controls, conducting risk assessments, and supporting financial statement audit activities across CISA programs.
Major Duties:
As an Accountant (Internal Control), you will:

  • Perform complex analyses and evaluations related to accounting, management control, and risk management for CISA programs and operations.
  • Develop, implement, and monitor methods to measure risk, compliance, and assurance efforts.
  • Conduct and coordinate reviews and audits of financial and operational systems, including IT programs and projects, to ensure compliance with DHS, OMB, GAO, and other federal requirements.
  • Assess and recommend improvements to accounting systems, internal controls, and business processes.
  • Prepare and execute test plans for design and operating effectiveness of internal controls; document results and recommend corrective actions.
  • Provide technical guidance and support the development of internal controls documentation (e.g., process narratives, flowcharts, risk/control assessments).
  • Interpret and apply policy and regulatory requirements; recommend changes to plans, methodologies, and procedures to meet program objectives.
  • Support the compilation of the annual Statement of Assurance (SOA) required by FMFIA and OMB Circular A-123.
  • Advise and assist CISA leadership and program managers on accounting, financial management, and audit-related issues.
  • Coordinate and support the annual financial statement audit, including communication with external auditors and program offices.
  • Prepare and present reports, briefings, and recommendations to management and stakeholders.
  • Represent CISA at meetings and conferences as directed.

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