ZipRecruiter

Log In

1

Senior Internal Controls Jobs in Virginia (NOW HIRING)

Dollartree

Senior Internal Auditor

Chesapeake, VA

$82K - $102K/yr

Senior Internal Auditor Your attention to detail and critical thinking along with your strong ... Test the effectiveness of internal controls and identify control deficiencies. * Perform root-cause ...

Dollar Tree

Senior Internal Auditor

Chesapeake, VA · On-site

$82K - $102K/yr

Senior Internal Auditor Your attention to detail and critical thinking along with your strong ... Test the effectiveness of internal controls and identify control deficiencies. * Perform root-cause ...

shentel

Sr Manager Internal Controls

Richmond, VA · On-site

The Senior Manager, SOX and Internal Controls is responsible for oversight and execution of the company's internal control processes and SOX administration and compliance including performing risk ...

Smithfield Foods

Senior Internal Auditor

Smithfield, VA

$78K - $97K/yr

As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls ...

Smithfield Foods, Inc.

Senior Internal Auditor

Smithfield, VA · On-site

$78K - $97K/yr

As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls ...

Smithfield Foods

Senior Internal Auditor

Smithfield, VA

$75K - $110K/yr

As a Senior Internal Auditor, you will assist in planning and conducting internal audits to evaluate the design and operating effectiveness of various activities and management's internal controls ...

next page

Showing results 1-20

All JobsInternal Controls JobsSenior Internal Controls JobsSenior Internal Controls Jobs in Virginia

Senior Internal Controls information

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are Senior Internal Controls?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by Senior Internal Controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What are the key skills and qualifications needed to thrive as a Senior Internal Controls professional, and why are they important?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
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 Senior Internal Controls jobs in Virginia? For Senior Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in Virginia look for? The top searched job categories for Senior Internal Controls jobs in Virginia are:
What cities in Virginia are hiring for Senior Internal Controls jobs? Cities in Virginia with the most Senior Internal Controls job openings:
Senior Internal Controls jobs near you

Sr Internal Auditor - Smithfield, VA

Storm Search

Smithfield, VA

$75K - $100K/yr

Other

Posted 8 days ago

Job description

Job Description Senior Internal Auditor We are seeking a driven, detail-oriented Senior Internal Auditor to support enterprise risk management, internal controls, and audit initiatives across a dynamic organization. This role is responsible for assisting with annual risk assessments, audit planning, financial, operational, and compliance audits, and evaluating the effectiveness of internal controls. The ideal candidate will partner with leadership to strengthen governance, improve business processes, and support organizational objectives.

As a Senior Internal Auditor, you will assist in planning and conducting audits to evaluate the design and operating effectiveness of internal controls over financial reporting, operational processes, and corporate governance. You will participate in enterprise-wide risk assessments, execute audit projects, develop recommendations to improve internal controls and operational efficiency, and support external audit activities. This position offers the opportunity to work in a collaborative environment while contributing to continuous improvement initiatives and supporting the organization's commitment to operational excellence.

Key Responsibilities Risk Assessment & Audit Planning Assist in developing and executing the annual risk assessment and audit plan. Evaluate strategic, operational, financial, and compliance risks across the organization. Identify key risk areas and execute audit projects in accordance with departmental standards.

Audit Execution & Reporting Perform financial, operational, and compliance audits. Evaluate the effectiveness of internal controls and business processes. Prepare audit workpapers, document findings, and develop clear, concise audit reports.

Recommend corrective actions to strengthen controls, improve operations, and reduce risk. Monitor follow-up activities to ensure audit recommendations are implemented effectively. Continuous Improvement Promote a quality-focused environment centered on continuous improvement.

Support the implementation of process improvements and audit best practices. Collaboration & Communication Build strong working relationships with leadership and cross-functional teams. Coordinate with external auditors to maximize audit efficiency and minimize duplication of effort.

Communicate audit findings and recommendations effectively to management. Qualifications Bachelor's degree in Accounting, Finance, Business, or a related field. 5+ years of relevant experience in internal audit, public accounting, or a related field, or an equivalent combination of education and experience.

Experience with financial, operational, and compliance audits. Strong understanding of internal controls, risk assessment methodologies, and audit practices. Experience testing SOX controls, preferably within a large public accounting firm.

Public accounting experience strongly preferred; manufacturing industry experience is a plus. Experience with SAP in a manufacturing environment is preferred. Working knowledge of GAAP, IFRS, and internal auditing standards.

Proficiency with Microsoft Excel, Word, and other Microsoft Office applications. Excellent analytical, problem-solving, organizational, and communication skills. Ability to manage multiple priorities and work both independently and collaboratively.

Preferred Qualifications Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Master of Business Administration (MBA)

Apply