ZipRecruiter

Log In

1

Internal Controls Jobs in Virginia (NOW HIRING)

Dollartree

Internal Auditor II

Chesapeake, VA

This role ensures that internal controls are effectively designed and operating to mitigate risks and support the reliability and integrity of the company's financial statements. The ideal candidate ...

Dollar Tree

Internal Auditor II

Chesapeake, VA · On-site

This role ensures that internal controls are effectively designed and operating to mitigate risks and support the reliability and integrity of the company's financial statements. The ideal candidate ...

She Recruits LLC

Internal Audit Manager

Arlington, VA · Hybrid

$45 - $55/hr

Conduct tests of design for internal controls in collaboration with key stakeholders. * Develop and document whitepapers, methodologies, and process improvement strategies to enhance compliance.

IFAS LLC

Principle

Fort Belvoir, VA · On-site

Provide support for all aspects of accounting, financial statements, Internal Controls Enterprise Risk Management (ERM), Information Systems Controls including Complimentary User Entity Controls ...

Dollar Tree

Internal Staff Auditor

Chesapeake, VA · On-site

Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and identify control deficiencies. * Perform fieldwork, including process walkthroughs, interviews, and ...

Dollartree

Internal Staff Auditor

Chesapeake, VA

Conduct detailed testing of internal controls over financial reporting (Sarbanes-Oxley) and identify control deficiencies. * Perform fieldwork, including process walkthroughs, interviews, and ...

next page

Showing results 1-20

People also search for

All JobsInternal Controls JobsInternal Controls Jobs in Virginia

Internal Controls information

See Virginia salary details

$77.3K

$132.5K

$169K

How much do internal controls jobs pay per year?

As of May 29, 2026, the average yearly pay for internal controls in Virginia is $132,513.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,100.00 and $168,500.00 per year, depending on experience, location, and employer.

What is an Internal Controls job?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What are some typical challenges faced by professionals in Internal Controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.
More about Internal Controls jobs
What are the most commonly searched types of Internal Controls jobs in Virginia? The most popular types of Internal Controls jobs in Virginia are:
What are popular job titles related to Internal Controls jobs in Virginia? For Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Internal Controls jobs in Virginia look for? The top searched job categories for Internal Controls jobs in Virginia are:
What cities in Virginia are hiring for Internal Controls jobs? Cities in Virginia with the most Internal Controls job openings:
Internal Controls jobs near you
Infographic showing various Internal Controls job openings in Virginia as of May 2026, with employment types broken down into 1% As Needed, 93% Full Time, 4% Part Time, 1% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $132,513 per year, or $63.7 per hour.
Controls and Compliance Lead, Stores Controls Team

Controls and Compliance Lead, Stores Controls Team

Amazon

Arlington, VA

$34.50 - $45.50/hr

Full-time

Posted 6 days ago

Amazon rating

7.4

Company rating: 7.4 out of 10

Based on 6,784 frontline employees who took The Breakroom Quiz

7th of 39 rated national retailers

Job description

Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment. Come join our Stores Controls team.
We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global accounting organization supports our retail lines of business


The Stores Controls team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan.

This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization.
Requirements for this position also include a deep knowledge the COSO 2013 framework and SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment.
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 3+ years.


Demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level.
Key job responsibilities
Responsibilities will include:
- Executing on controls strategies, including ITGC and ITAC
- Driving control design and implementation with engineering and business teams
- Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
- Advising on and designing controls and compliance programs
- Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
- Participating in annual walkthroughs with process/application/control owners across the company and external auditors
- Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts.

What Amazon employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Amazon logo

About Amazon

Sourced by ZipRecruiter

Amazon.com, Inc., commonly known as Amazon, is an American multinational technology company. It was founded by Jeff Bezos in 1994 and initially started as an online marketplace for books. Since then, Amazon has expanded its operations and become one of the largest e-commerce companies in the world. Amazon's primary business is its online retail platform, where customers can purchase a vast array of products, including electronics, clothing, books, home goods, and much more. The company offers a convenient and user-friendly shopping experience, with features such as fast shipping, customer reviews, and personalized recommendations. In addition to its e-commerce platform, Amazon has diversified its business into various other areas. One of its notable ventures is Amazon Web Services (AWS), a comprehensive cloud computing platform that provides services such as storage, compute power, and database management to individuals and businesses. AWS has become a leader in the cloud computing industry, powering many websites and applications worldwide. Amazon has also developed its own consumer electronics, including the popular Amazon Kindle e-reader, Fire tablets, Fire TV streaming devices, and the Alexa-powered Echo smart speakers. The Alexa voice assistant, integrated into these devices, allows users to interact with their devices using voice commands, perform tasks, and access information. Furthermore, Amazon has expanded into media and entertainment. It operates Prime Video, a streaming service that offers a wide range of movies, TV shows, and original content. Amazon Music provides a platform for streaming and purchasing digital music, while Audible offers audiobooks and other audio content. The company's commitment to customer satisfaction and convenience is demonstrated by its membership program, Amazon Prime. Prime members receive various benefits, including free two-day shipping, access to streaming services, exclusive deals, and more.

Industry

It services, book publishers, retail, real estate and computer and electronic product manufacturing

Company size

10,000+ Employees

Headquarters location

Seattle, WA, US

View All Amazon Jobs

Apply