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Internal Controls Auditor Jobs in Virginia (NOW HIRING)

Towne Bank

IT Auditor

Suffolk, VA · On-site

$80K - $106K/yr

Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of ... Two or more years IT auditing experience or at least four years auditing experience * Two or more ...

Towne Family of Companies

IT Auditor

Suffolk, VA · On-site

$80K - $106K/yr

Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of ... Two or more years IT auditing experience or at least four years auditing experience * Two or more ...

Bank & Investment Group

IT Auditor

Suffolk, VA · On-site

$80K - $106K/yr

Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of ... Two or more years IT auditing experience or at least four years auditing experience * Two or more ...

KBR

Vice President, Internal Audit

Arlington, VA

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Vice President will oversee internal audit operations, Sarbanes-Oxley (SOX) compliance, internal controls testing, audit planning and execution, and coordination with external auditors.

Socket.dev

Vice President, Internal Audit

Arlington, VA · On-site

$200 - $320/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Vice President will oversee internal audit operations, Sarbanes‑Oxley (SOX) compliance, internal controls testing, audit planning and execution, and coordination with external auditors.

KBR, Inc.

Vice President, Internal Audit

Arlington, VA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Vice President will oversee internal audit operations, Sarbanes-Oxley (SOX) compliance, internal controls testing, audit planning and execution, and coordination with external auditors.

Carmax

Sr. Auditor, IT Internal Audit

Richmond, VA · Hybrid

$83K - $103K/yr

  • PTO

Championing a culture of risk awareness and internal controls. You will provide innovative and ... Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control ...

Truist

Sr Internal Auditor - Technology

Richmond, VA · On-site

$83K - $103K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of controls across technology platforms, applications, automated processes, and supporting ...

CarMax, Inc.

Sr. Auditor, IT Internal Audit

Richmond, VA · On-site

$78K - $97K/yr

  • PTO

Championing a culture of risk awareness and internal controls. You will provide innovative and ... Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control ...

Carmax

Sr. Auditor, IT Internal Audit

Richmond, VA · On-site

$95K - $142K/yr

  • PTO

Championing a culture of risk awareness and internal controls. You will provide innovative and ... Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control ...

Truist

Internal Auditor 2

Richmond, VA · On-site

$63K - $117K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...

Truist

Internal Auditor 2

Richmond, VA · On-site

$63K - $117K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...

Truist

Internal Auditor 2

Richmond, VA · On-site

$63K - $117K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...

Truist

Internal Auditor II

Richmond, VA

$80K - $100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4. ... banking, auditing or other relevant experience related to area of responsibility. 3. Good ...

New

Castro & Company

Staff Auditor

Alexandria, VA · On-site

Review and test general ledger amounts, financial statements, internal controls, and accounting ... auditing standards as well as: * Good sense of ethical judgment and values * Proficiency in ...

Castro & Company

Staff Auditor

Alexandria, VA · On-site +1

Review and test general ledger amounts, financial statements, internal controls, and accounting ... auditing standards as well as: * Good sense of ethical judgment and values * Proficiency in ...

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All JobsInternal Controls Auditor JobsInternal Controls Auditor Jobs in Virginia

Internal Controls Auditor information

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.

Do internal controls auditors make a lot of money?

Internal controls auditors typically earn competitive salaries that increase with experience, certifications such as CPA or CIA, and the size of the organization. According to industry data, the median annual salary for internal controls auditors ranges from $60,000 to $90,000, with senior roles earning higher. The profession often offers opportunities for bonuses and career advancement in finance and compliance environments.

What is an internal controls auditor?

An internal controls auditor is a professional responsible for evaluating and testing an organization’s internal control systems 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 like CPA or CIA can enhance their effectiveness in this role.

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 August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 15% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution.

IT Auditor

Towne Bank

Suffolk, VA • On-site

$80K - $106K/yr

Full-time

Posted 11 days ago

TowneBank rating

8.7

Company rating: 8.7 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

23rd of 171 rated banks

Job description

Primary Purpose:
Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets, income and expense, review reliability of accounting and reporting systems, and recommend corrective actions where necessary.

The good-faith compensation range for this role is expected to be $80,000 to $106,000, based on the role, market, internal equity, and candidate qualifications.
Essential Responsibilities:

  • Assist in the writing and revision of audit programs.
  • Examine and evaluate internal controls, operational and administrative functions, and policies for efficiency and effectiveness.
  • Examine and audit access review, provisioning, and system configuration related records through application of sound audit practices.
  • Prepare draft audit findings and audit reports identifying weaknesses in controls, procedures, or operations.
  • Recommend changes including new procedures and techniques to correct weaknesses.
  • Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it.
  • Assist Audit Supervisors in execution of planning internal audits and identifying key controls.
  • Communicate with other departments in order to complete assigned tasks.
  • May participate in special reviews or projects.
  • Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department’s mission, objectives, and goals.
  • Adheres to applicable federal laws, rules, and regulations including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA).
  • Other duties as assigned.

Minimum Required Skills & Competencies:

  • Two or more years of audit experience.
  • A college degree in Information Technology, Business Management, Accounting, or related field.
  • Should exhibit initiative, dependability, ability to work with minimal direct supervision and a demonstrated desire to stay aware of and follow bank policies and procedures.
  • Must possess qualities of integrity, discretion, and strong work ethics.
  • Good communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties.

Desired Skills & Competencies:

  • Two or more years IT auditing experience or at least four years auditing experience
  • Two or more years of technical experience with administering Information Technology activities such as Active Directory, VMWare, or Microsoft Azure
  • Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor).
  • Professional technical certification such as Security+, Network+, CISM (Certified Information Systems Manager), CISSP (Certified Information Systems Security Professional).

Physical Requirements:

  • Express or exchange ideas by means of the spoken word via email and verbally.
  • Exert up to 25 pounds of force occasionally, use your arms and legs, and sit most of the time.
  • Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing documentation.
  • Not substantially exposed to adverse environmental conditions.
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential responsibilities.

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