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Risk Internal Audit Jobs (NOW HIRING)

Dollartree

Manager - Internal Audit

Chesapeake, VA

$111K - $125K/yr

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 ...

Family Dollar

Manager - Internal Audit

Chesapeake, VA

$53.37 - $60.10/hr

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 ...

Everest Insurance

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

Audit AVP, Financial Risk Management Internal Audit About Everest Everest is a leading global underwriting and risk management company with more than 50 years of experience helping businesses ...

Oscar Health

Director, Internal Audit

Hartford, CT · Remote

$180K - $236K/yr

You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This is a remote position, open to candidates who reside in: Hartford, CT. You will be fully remote; however, our ...

Dollar Tree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

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 ...

Smith Arnold Partners

CT · On-site

$101K - $134K/yr

Internal Audit Manager Location: New Haven County, CT - Hybrid Salary: $100,000 - $140,000 +Bonus ... Design risk-based audit procedures and work plans to ensure the objectives of each audit are ...

Everest Re Group

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

Audit AVP, Financial Risk Management Internal Audit About Everest Everest is a leading global underwriting and risk management company with more than 50 years of experience helping businesses ...

Kraken International

$150 - $200/hr

Payward's Audit & Risk function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function ...

Affirm

Model Risk Management Lead, Machine Learning

$164K - $224K/yr

About Enterprise Risk & Internal Audit The Enterprise Risk & Internal Audit department protects Affirm's operations and long-term success. We identify, assess, and monitor risk across the business.

Lakeland Industries

Internal Audit Manager

Huntsville, AL · On-site

$120K - $170K/yr

Internal Audit Manager Reports To: Chief Financial Officer (CFO) About Lakeland Fire + Safety At ... Develop risk-based audit plans aligned with organizational priorities and emerging business risks.

Five9

Director, Internal Audit

OR · On-site +1

The successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial ...

Five9

Director, Internal Audit

San Ramon, CA · On-site

The successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial ...

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Risk Internal Audit information

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How much do risk internal audit jobs pay per year?

As of Sep 9, 2026, the average yearly pay for risk internal audit 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.

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Manager - Internal Audit

Chesapeake, VA

Dollartree
Retail • 10K+ employees
Learn more about Dollartreeexternal

$111K - $125K/yr

Full-time

Re-posted 19 days ago

Dollar Tree rating

4.5

Company rating: 4.5 out of 10

Based on 2,546 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

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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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