ZipRecruiter

Log In

1

Manager Apple Internal Audit Jobs in Virginia (NOW HIRING)

Family Dollar

Manager - Internal Audit

Chesapeake, VA

$53.37 - $60.10/hr

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) ...

Dollartree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) ...

Dollar Tree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing. The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) ...

Sallie_mae

Manager, Internal Audit

Sterling, VA · On-site

$100K - $132K/yr

What You'll Contribute The Manager, Internal Audit will be responsible for supporting the internal audit function, ensuring that our organization operates with integrity, compliance, and effective ...

TowneBank

Internal Audit Supervisor

Suffolk, VA · On-site

$82 - $118/hr

Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and financial audits to determine the adequacy of the financial ...

Towne Bank

Internal Audit Supervisor

Suffolk, VA · On-site

$82K - $117K/yr

Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and financial audits to determine the adequacy of the financial ...

KBR

Vice President, Internal Audit

Arlington, VA · On-site

Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ...

KBR, Inc.

Vice President, Internal Audit

Arlington, VA · On-site

Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ...

KBR, Inc

Vice President, Internal Audit

Arlington, VA · On-site

$190 - $270/hr

Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ...

Staffingine LLC

IT Internal Audit Advisor

Reston, VA · On-site

$105K - $139K/yr

Job Title: IT Internal Audit Advisor Job Location: Reston, VA Job Type: Full Time * The IT Internal ... Work with management across the issue management life cycle, providing proactive feedback on the ...

L3HHCM20

Senior Specialist, Internal Audit

Richmond, VA · On-site +1

$88K - $164K/yr

Effectively interact with and communicate audit status and results to internal audit and business unit management, with emphasis on discussing deficiencies and understanding corrective actions

next page

Showing results 1-20

All JobsApple Internal Audit JobsManager Apple Internal Audit JobsManager Apple Internal Audit Jobs in Virginia

Manager Apple Internal Audit information

What does a manager Apple Internal Audit do?

A Manager in Apple Internal Audit is responsible for overseeing audits and assessments of Apple’s internal processes, financial records, and operational systems to ensure compliance with company policies and regulatory requirements. They lead audit teams, identify areas of risk, and recommend process improvements to enhance efficiency and safeguard company assets. This role involves collaborating with various departments, reporting findings to senior management, and ensuring that corrective actions are implemented. The position requires strong analytical skills, attention to detail, and a deep understanding of internal controls and auditing standards.

What are the key skills and qualifications needed to thrive as a manager Apple Internal Audit?

To thrive as a Manager in Apple Internal Audit, you need a strong background in accounting, finance, or related fields, often supported by a bachelor’s or master’s degree and relevant certifications like CPA or CIA. Familiarity with audit management software, data analytics tools, and ERP systems such as SAP is typically required. Leadership, critical thinking, and effective communication are crucial soft skills for guiding teams and presenting audit findings. These skills and qualities are essential to ensure compliance, identify risks, and drive improvements across Apple’s complex business operations.

What are some common challenges faced by a manager Apple Internal Audit, and how are they addressed?

A Manager in Apple Internal Audit often faces challenges such as adapting to rapidly evolving business processes, ensuring compliance with stringent regulatory standards, and handling sensitive information across global teams. To address these, managers collaborate closely with cross-functional partners, leverage advanced audit technologies, and participate in continuous training to stay updated on best practices. Open communication and fostering a culture of integrity within their teams are also key strategies to overcome these challenges and maintain Apple's high standards.

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

AspectManager Apple Internal AuditInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentLeadership, strategic planning, team managementExecution of audit procedures, data analysis
Employer & IndustryApple, technology, corporate governanceVarious industries, corporate or external audits
Search & Comparison IntentUnderstanding managerial roles in internal audit at AppleEntry to mid-level internal audit roles

The Manager Apple Internal Audit oversees audit teams, develops strategies, and ensures compliance within Apple's internal controls. In contrast, an Internal Auditor typically performs audit procedures, analyzes data, and reports findings. The manager role involves leadership and strategic planning, while the internal auditor focuses on executing audits. Both roles require similar certifications but differ in scope, responsibilities, and level of seniority.

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

The most popular types of Apple Internal Audit jobs in Virginia are:

What are popular job titles related to Manager Apple Internal Audit jobs in Virginia?

For Manager Apple Internal Audit jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Manager Apple Internal Audit jobs in Virginia look for?

The top searched job categories for Manager Apple Internal Audit jobs in Virginia are:

What cities in Virginia are hiring for Manager Apple Internal Audit jobs?

Cities in Virginia with the most Manager Apple Internal Audit job openings:

Manager Apple Internal Audit jobs near you

Manager - Internal Audit

Family Dollar

Chesapeake, VA

$53.37 - $60.10/hr

Full-time

Posted 6 days ago

Family Dollar rating

4.3

Company rating: 4.3 out of 10

Based on 1,164 frontline employees who took The Breakroom Quiz

704th of 739 rated retailers

Job description

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing.  The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global internal audit standards along with proven experience in planning, executing, and reporting internal audit projects.Principal Duties & Responsibilities: Audit Planning & Execution
  • Develop and execute risk-based audit plans aligned with organizational objectives and regulatory requirements.
  • Lead and perform audits of internal control design and effectiveness.
  • Lead the planning and execution of operational and advisory internal audits.
  • Evaluate systems and processes for efficiency, effectiveness, and compliance with applicable standards and policies.
  • Coordinate with key stakeholders to ensure audit findings are understood and remediated.
 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 fraud risk assessment.
  • Identify opportunities to improve processes and strengthen the internal control environment.
Audit Reporting & Communication
  • Prepare clear, concise, and insightful audit reports summarizing findings, risks, and recommendations.
  • Present audit results and recommendations to senior management and relevant stakeholders.
  • Support continuous improvement of the audit methodology, templates, and reporting standards.
Leadership & Collaboration
  • Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and professional development.
  • Partner with business functions such as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments.
  • Stay current with emerging risks, technologies, and audit practices.
  • Other duties as assigned
Position Requirements:
  • Office work environment, 40+ work hours per week
  • Most work will be performed at the Store Support Center (Corporate Office), but some work requires travel to a store or distribution center (various locations).
  • Up to 15% overnight travel required.
Minimum Requirements/Qualifications:
  • Bachelor’s degree in accounting, finance, or related field required.
  • 5-10 years of experience in internal audit or related field; at least 3 years in a managerial or lead role.  
  • Experience in public accounting or large corporate internal audit environment preferred.
  • Applicable professional certification required (CPA, CIA, CFE, CISA, etc.)
  • Strong knowledge and application of Internal Audit standards and practices (e.g., IIA, ISACA).
  • Familiarity with IT risk and controls.
  • Experience Sarbanes-Oxley 404 requirements.
  • Experience with data analytics (e.g., Power BI, Tableau, Alteryx) or other data-driven analytical tools and procedures is a plus.
  • Experience with audit management tools (e.g., AuditBoard, TeamMate, HighBond/Diligent).
  • Key competencies include building strategic working relationships, leading through vision and values, decision-making, facilitating change, communication, customer focus, organizational awareness, building a successful team, persuasiveness, coaching, and executive presence.
  • Ability to present ideas in business-friendly and user-friendly language.

Projected Salary Range: $111,000-$125,000/yr

Family Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.  Full time 510 Volvo Parkway,Chesapeake,Virginia 23320 Internal Audit Family Dollar

What Family Dollar employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply