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Manager Internal Audit Risk Management Jobs in Virginia

Dollartree

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 ...

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 ...

Capital One

Manager, Risk Advisor

Richmond, VA · On-site

At least 4 years of experience in Risk Management, Compliance or Audit * At least 3 years of experience supporting, partnering and interacting with internal business clients * At least 3 years of ...

Capital One

Manager, Risk Advisor

Richmond, VA · On-site

At least 4 years of experience in Risk Management, Compliance or Audit * At least 3 years of experience supporting, partnering and interacting with internal business clients * At least 3 years of ...

Capital One

Manager, Risk Advisor

Mclean, VA · On-site

At least 4 years of experience in Risk Management, Compliance or Audit * At least 3 years of experience supporting, partnering and interacting with internal business clients * At least 3 years of ...

Fluence

Internal Audit Manager

Arlington, VA · On-site

$116K - $154K/yr

Bachelor's degree in Accounting, Finance or related field * ~6+ years of experience in internal audit at a high-growth organization, risk management, and/or public accounting * CIA, CPA, CISA or ...

KBR

Vice President, Internal Audit

Arlington, VA

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 ...

New

Virginia Farm Bureau

Director of Internal Audit

Henrico, VA · Hybrid

$170K - $190K/yr

Director of Internal Audit Location: Virginia Farm Bureau Headquarters, Richmond, VA (Hybrid role ... Risk Management & CRO Coordination * Partner with the CRO to align audit activities with the ERM ...

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Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

What are the most commonly searched types of Internal Audit Risk Management jobs in Virginia? The most popular types of Internal Audit Risk Management jobs in Virginia are:
What are popular job titles related to Manager Internal Audit Risk Management jobs in Virginia? For Manager Internal Audit Risk Management jobs in Virginia, the most frequently searched job titles are:
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Manager Internal Audit Risk Management jobs near you

Manager - Internal Audit

Dollartree

Chesapeake, VA • On-site

$111K - $125K/yr

Full-time

Posted 15 days ago

Dollar Tree rating

4.5

Company rating: 4.5 out of 10

Based on 2,510 frontline employees who took The Breakroom Quiz

37th of 39 rated national 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 anequal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and makeall employment decisions without regard to any protected status. We are committed tocomplying withthe Americans with Disabilities Act (ADA) and providing reasonableaccommodations to qualified individuals with disabilities.Full time510 Volvo Parkway,Chesapeake,Virginia 23320Internal AuditFamily Dollar

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About Dollar Tree

Sourced by ZipRecruiter

With Dollar Tree and Family Dollar, we put value front and center for our customers. We do this by providing our customers with quality merchandise, amazing values, convenience, and a fun shopping experience. Whether you’re looking for the thrill of the hunt at Dollar Tree or shopping for your favorite brands at Family Dollar, you’re sure to find savings on a great selection of merchandise in our stores.

Industry

Retail

Company size

10,000+ Employees

Headquarters location

Chesapeake, VA, US

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