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Internal Controls Auditor Jobs in Virginia (NOW HIRING)

shentel

Sr Manager Internal Controls

Weston, WV

... external auditors over the SOX program and testing outcomes. This position collaborates with ... internal controls and the SOX program • Create and maintain comprehensive documentation for all ...

shentel

Sr Manager Internal Controls

Edinburg, VA

... external auditors over the SOX program and testing outcomes. This position collaborates with ... internal controls and the SOX program • Create and maintain comprehensive documentation for all ...

Shentel

Sr Manager Internal Controls

Blacksburg, VA · On-site

$102K - $137K/yr

... external auditors over the SOX program and testing outcomes. This position collaborates with ... internal controls and the SOX program • Create and maintain comprehensive documentation for all ...

KBR

Manager, Internal Controls

Arlington, VA

Title: Manager, Internal Controls We are KBR When you become part of our KBR team, your ... Coordinate with external auditors and internal stakeholders to facilitate audits and management ...

Dollar Tree

Internal Staff Auditor

Chesapeake, VA · On-site

$75K - $82K/yr

The Internal Staff Auditor is responsible for performing independent and objective assurance ... Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and ...

Dollartree

Internal Staff Auditor

Chesapeake, VA · On-site

$75K - $82K/yr

The Internal Staff Auditor is responsible for performing independent and objective assurance ... Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and ...

Smithfield Foods

Senior Internal Auditor

Smithfield, VA

$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 ...

Smithfield Foods

Senior Internal Auditor

Smithfield, VA

$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 ...

Seminolehardrock

Internal Auditor

Bristol, VA

$39K - $58K/yr

... controls over financial reporting, (3) compliance with Hard Rock policies & procedures, and (4) opportunities to improve business processes. The Internal Staff Auditor interacts with all levels of ...

175 Hard Rock Bristol LLC

Internal Auditor

Bristol, VA

$39K - $58K/yr

... controls over financial reporting, (3) compliance with Hard Rock policies & procedures, and (4) opportunities to improve business processes. The Internal Staff Auditor interacts with all levels of ...

State of Virginia

Senior Internal Auditor

Richmond, VA · On-site

$106K - $107K/yr

Auditor II Hiring Range: $106,509 - $107,373 Pay Band: 5 Agency: Dept of Med Assistance Svcs ... Evaluates the adequacy of internal controls and performs adequate risk assessments to ensure that ...

Hamilton

Senior IT Internal Auditor

Richmond, VA · Hybrid

$83K - $103K/yr

We're looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the ... Perform design and operating effectiveness testing of IT general controls, including ITGCs ...

Hamilton

Senior IT Internal Auditor

Richmond, VA · Hybrid

$83K - $103K/yr

We're looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the ... Perform design and operating effectiveness testing of IT general controls, including ITGCs ...

Hampton Roads Transit

Staff Auditor

Hampton, VA · On-site

The Staff Auditor will provide technical support to the Director of Internal Audit protecting ... Assess risks and internal controls by identifying areas of non-compliance; evaluating processes ...

ASCENDING LLC

IT Auditor

Richmond, VA · On-site

Sr. IT Auditor 12 months contract with high potential to extend and convert Hybrid in Richmond, VA ... Analyze business processes and internal controls for effectiveness, risk, and improvement ...

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Internal Controls Auditor information

What is an internal control auditor?

An internal control auditor is a professional responsible for evaluating and testing an organization’s internal controls to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification such as CPA or CIA can enhance their qualifications.

Is internal audit a high paying job?

Internal audit is generally considered a well-paying profession, especially for those with certifications like CPA or CIA and experience in financial or compliance roles. Salaries vary by industry, location, and level of experience but tend to be competitive within finance and risk management fields.

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. The difficulty depends on individual background and career goals, but both require passing rigorous exams and relevant experience. Generally, the CPA is considered more challenging due to its extensive scope and higher exam pass rates, but the CIA is also demanding in its specialized knowledge of internal controls and audit procedures.

Will internal auditors be replaced by AI?

Internal controls auditors perform critical tasks such as evaluating financial processes and ensuring compliance, which require professional judgment and understanding of complex systems. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors due to the need for human oversight, ethical considerations, and interpretative skills. The role may evolve to incorporate more technology-driven tools, but human expertise will remain essential.

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

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

What are popular job titles related to Internal Controls Auditor jobs in Virginia? For Internal Controls Auditor jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Virginia look for? The top searched job categories for Internal Controls Auditor jobs in Virginia are:
What cities in Virginia are hiring for Internal Controls Auditor jobs? Cities in Virginia with the most Internal Controls Auditor job openings:
Internal Controls Auditor jobs near you
Infographic showing various Internal Controls Auditor job openings in Virginia as of July 2026, with employment types broken down into 86% Full Time, 10% Part Time, 3% Contract, and 1% Nights. Highlights an 89% Physical, 5% Hybrid, and 6% Remote job distribution.
Sr Manager Internal Controls

Sr Manager Internal Controls

shentel

Weston, WV

Other

Posted 14 days ago

Shentel rating

6.1

Company rating: 6.1 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

83rd of 96 rated telecommunications companies

Job description

I. Job Summary:
The Senior Manager, SOX and Internal Controls is responsible for oversight and execution of the company’s internal control processes and SOX administration and compliance including performing risk assessments, program scoping, and coordinating with external auditors over the SOX program and testing outcomes.  This position collaborates with stakeholders across the business to build deep knowledge of the operation, execute on strategic priorities and manage the company’s risks.  This position and facilitates activities to drive operational effectiveness over the SOX controls.  The IC Principal identifies opportunities for improvements and implements best practices over general SOX compliance.
II. Duties and Responsibilities:
• Perform annual control risk assessment; develop SOX program scope aligning with senior management and the external auditors
• Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners
• Evaluate key controls with control owners to identify any changes in existing controls or new activities that may require control modifications
• Monitor control deficiencies, assess classification, lead remediation plans and coordinate with external auditors 
• Administer the Workiva SOX applications, function as a subject matter expert, explore ways to leverage internal AI, remain current on emerging functionality to support SOX objectives and educating team members
• Drive efficiency by developing and implementing technology solutions / AI that support SOX documentation, testing, and control monitoring
• Build organizational understanding of strong internal controls and the SOX program 
• Create and maintain comprehensive documentation for all SOX controls, including policies, procedures, and process flows
• Work closely with IT teams, internal audit, and external auditors to facilitate audits and ensure compliance with SOX requirements
• Serves as the sole resource for testing updates to the Oracle Risk Management module, ensuring that SOD and access controls for Oracle ERP and Supply Chain processes operate without interruption.
• Documents critical Oracle maintenance procedures to ensure continuity in the Risk Management module for backup and potential successors.
• Prepare and present regular control and compliance updates to management and auditors
• Through partnership with key stakeholders, review the impacts on controls resulting from acquisitions, new system implementations and process changes associated with enterprise initiatives and projects
• Assist other teams with special projects as needed
• Stewardship of the brand to include embodiment of the Shentel Way by ensuring appropriate use of the brand (name, logo, company, appearance, and attitude) within their respective team and organization.
III. Qualification Requirements:
• Education:  Bachelor’s degree in Accounting, business or finance related area
• CPA required 
• Preferred: Professional certification such as CIA and/ or CISA
• Thorough knowledge and application of auditing and accounting policies, practices and systems
• Experience Level: 7+ years of experience in auditing, either in public or private organization

IV. Skills and Competencies
• Practical knowledge of the auditing field and accounting rules and financial applications used to produce financial reporting
• Experience with project management
• Knowledgeable in using Oracle or other large ERP application
• Excellent analytical, problem-solving, and organizational skills
• Excellent written and verbal communication skills
• Proactive, works well independently as well as in a team-based environment
• Attention to detail, ability to manage multiple priorities while delivering objectives timely
• Experienced in Microsoft Office and advanced Excel skills; Workiva
• Demonstrated analytical ability and ability to exercise judgment

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