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Manager Internal Audit Risk Management Jobs (NOW HIRING)

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 ...

Integritymarketing

Manager, Internal Audit

Dallas, TX · On-site

$99K - $132K/yr

Perform follow-up testing to validate management's remediation of identified control deficiencies and report status to the Director of Internal Audit. IT Audit Execution * Execute risk-based IT ...

Blackstone

Internal Audit - Analyst

New York, NY · On-site

The Internal Audit Associate will be involved in the core activities undertaken by BXIA, including ... The role will offer exposure to key areas, including investment and asset management, risk ...

Aplaro Ltd

Internal Audit - Analyst

Manhattan, NY · On-site

$100 - $125/hr

Position Title Blackstone Internal Audit (BXIA) Analyst - New York Blackstone Internal Audit (BXIA ... The role will offer exposure to key areas, including investment and asset management, risk ...

Biogen

Manager, Internal Audit

Cambridge, MA · Hybrid

$109K - $146K/yr

Strong knowledge of audit methodology, risk assessment, and internal controls. * Excellent communication and project management skills. * Willingness to travel up to 20%, including international ...

KBR

Senior Manager, Internal Audit & Controls

Houston, TX · On-site

$85K - $117K/yr

Evaluate the effectiveness of governance, risk management, and internal control processes across domestic and international operations. * Develop audit scopes, risk assessments, testing strategies ...

KPMG

Manager, Internal Audit

Portland, OR · On-site

$107K - $142K/yr

... risk management, or operational roles with a focus on Banking and Fintech and experience should ... internal or external audits from the beginning of an engagement or project through completion

KPMG

Manager, Internal Audit

Atlanta, GA · On-site

$97K - $128K/yr

... risk management, or operational roles with a focus on financial services and experience should ... internal or external audits from the beginning of an engagement or project through completion

KPMG

Manager, Internal Audit

New York, NY · On-site

$110K - $146K/yr

... auditing, risk management, or operational roles with a focus on Consumer and Retail, Industry ... internal or external audits from the beginning of an engagement or project through completion

AARP

Dir. Internal Audit, Ops

Washington, DC · On-site

$180K/yr

The Director of Internal Audit contributes to the success of the organization through the oversight ... Maintain oversight of audit managers who plan, lead, manage and execute risk-based processes ...

Amkor Technology

Manager, Internal Audit

Tempe, AZ · On-site

$96K - $128K/yr

... of Internal Audit who functionally reports to the Corporate Internal Audit in US and ... risk management and process improvements. Addresses the key risks faced by the company, provides ...

IPG Photonics

Sr. Internal Audit Manager

Marlborough, MA · On-site

$93K - $128K/yr

Key Responsibilities Audit & Risk Management * Lead the development and execution of the annual internal audit plan based on enterprise risk assessments and business priorities. * Manage operational ...

Adtran

Internal Audit Manager

Huntsville, AL · On-site

$96K - $127K/yr

... of governance, risk management, and internal controls. The role partners with leadership to ... audit coordination. Key Responsibilities Leadership & Strategy · Support development and execution ...

Clark Davis Associates

Manager Internal Audit

New York, NY

$110K - $146K/yr

Qualifications * 5+ Years of combined External/Internal Audit, relevant operational experience with ... Background in Subscriber Management preferred, Media and Entertainment experience desired. * CPA ...

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Manager Internal Audit Risk Management information

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How much do manager internal audit risk management jobs pay per year?

As of Sep 8, 2026, the average yearly pay for manager internal audit risk management in the United States is $115,198.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $134,000.00 per year, depending on experience, location, and employer.

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.

How much does a manager internal audit risk management earn?

A Manager in Internal Audit and Risk Management typically earns between $80,000 and $130,000 annually, depending on experience, industry, and location. Senior roles with certifications like CPA or CIA may have higher salaries, and the position often requires strong analytical skills and knowledge of risk assessment tools.

What cities are hiring for Manager Internal Audit Risk Management jobs?

Cities with the most Manager Internal Audit Risk Management job openings:

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Manager Internal Audit Risk Management jobs near you
Infographic showing various Manager Internal Audit Risk Management job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 13% Part Time, and 2% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $115,198 per year, or $55.4 per hour.

Manager - Internal Audit

Chesapeake, VA • On-site

Dollar Tree
Retail • 10K+ employees
Learn more about Dollar Treeexternal

$111K - $125K/yr

Full-time

Re-posted 18 days ago

Dollar Tree rating

4.5

Company rating: 4.5 out of 10

Based on 2,545 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 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

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About Dollar Tree

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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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