Top 21 Senior internal auditor Jobs in Richmond Va

Senior Internal Auditor
VCCS-System Office —Chesterfield, VA
- $90,000 - $100,000 a year
- Full-time
- Microsoft Word
- Background check
- Microsoft Outlook
10d
Senior Auditor (HYBRID - Richmond, VA or Laurel, MD)
Atlantic Union Bank —Glen Allen, VA
- $75,185 - $125,522 a year
- Full-time
- Hybrid work
- CPA
- Word processing
- Research
- Profit sharing
Sr IT Internal Auditor
State Corporation Commission —Richmond, VA
- $72,946 - $90,000 a year
- Monday to Friday
- Hybrid work
- Office
- In-person
- Senior level
- On-the-job training
2d
Director of Internal Audit
Virginia Farm Bureau —Richmond, VA
- $170,000 - $190,000 a year
- Full-time
- Hybrid work
- Senior level
- Leadership
- Communication skills
- Wellness program
- Health savings account
Quick Apply
Sr Manager Internal Controls
Shentel —Richmond, VA
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
Quick Apply
12d
Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
6d
Senior Staff Auditor, Finance (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
Technology Risk Senior Specialist
Truist Bank —Richmond, VA
- $170,000 - $185,000 a year
- Full-time
- Data analysis skills
- English
- Office
- AD&D insurance
- Paid holidays
Employee Benefit Plan (EBP) Senior Auditor
Brown Edwards —Glen Allen, VA
- $60,000 - $95,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Profit sharing
- Health savings account
Sr. Analyst, Fin Reporting
CarMax Enterprise Services, LLC —Richmond, VA
- $85,500 - $128,300 a year
- 8 hour shift
- Microsoft Excel
- Oracle
- CPA
- Paid jury duty
- Paid holidays
Senior Director, Payroll
McKesson —Richmond, VA
- $141,800 - $236,300 a year
- 11+ years
- Finance
- Bachelor's degree
Senior Manager, Accounting Operations
Hamilton Beach Brands, Inc. —Glen Allen, VA
- $124,779 - $151,518 a year
- Hybrid work
- CPA
- ERP systems
- Data analysis skills
- Profit sharing
- Health savings account
Quick Apply
Senior Accountant, North American Operations - Remote, U.S.
AML RightSource, LLC —Richmond, VA
- $80,000 - $85,000 a year
- Full-time
- Remote
- Oracle
- CPA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Fractional Senior Accountant (Part-Time)
Keiter —Glen Allen, VA
- $50 - $70 an hour
- Part-time
- Hybrid work
- CPA
- 5 years
- GAAP
- Flexible schedule
Senior Director of Finance
Virginia Society of CPAs —Glen Allen, VA
- $120,000 - $140,000 a year
- Full-time
- Hybrid work
- Office
- Senior level
- Banking
- Health insurance
- Dental insurance
Quick Apply
Sr. Audit Manager - Quant
Truist Bank —Richmond, VA
- $114,180 - $216,930 a year
- Full-time
- Computer Science
- English
- Office
- AD&D insurance
- Paid holidays
Senior Account Technician
Richmond Public Schools —Richmond, VA
- $36,251 - $55,623 a year
- Online Application
- Spanish
- Google Workspace
- Current TB test
6d
Sr. Analyst, Technology Compliance
CarMax Enterprise Services, LLC —Richmond, VA
- $99,200 - $148,800 a year
- 8 hour shift
- 5 years
- HIPAA
- Office
- Paid jury duty
- Paid holidays
Sr. Auditor, IT Internal Audit
CarMax Enterprise Services, LLC —Richmond, VA
- $95,100 - $142,700 a year
- 8 hour shift
- Computer Science
- Office
- Finance
- Paid jury duty
- Paid holidays

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Based on your search for senior internal auditor

Senior Internal Auditor
VCCS-System Office —Chesterfield, VA
Analyze complex financial transactions, spreadsheets, statements, reports, contracts and agreements for conformity with federal, state, and local regulations,…
$90,000 - $100,000 a year
10d
Senior Auditor (HYBRID - Richmond, VA or Laurel, MD)
Atlantic Union Bank —Glen Allen, VA
Advanced written, oral, interpersonal and negotiating skills with ability to prepare and present technical presentations.
$75,185 - $125,522 a year

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senior internal auditor jobs near richmond va

Senior Internal Auditor

VCCS-System Office -
Chesterfield, VA

Apply Now

Job Details

Full-time
$90,000 - $100,000 a year
10 days ago

Qualifications

Project team coordination
Microsoft Word
Accounting systems
Computer operation
Risk-based auditing
Microsoft Outlook
Educational administrative software
Audit report preparation
Team leadership
Audit engagement planning
Program development
Spreadsheets
Professional ethics
Zoom
Student information system
Interview research
GAAP
Industry knowledge of financial regulations
Conflict management
Financial compliance audits
Microsoft Teams
Leading team collaboration initiatives
Audit risk assessments
Accounting standards
Video conferences (communication methods)
Achieving project delivery timelines
Source interviews
Video conferencing systems operation

Full Job Description

Posting Summary

Working Title

Senior Internal Auditor

Role Title

Auditor II

Role Code

19192-SW

FLSA

Exempt

Pay Band

Position Number

26100027

Agency

VCCS-System Office

Division

System Office (Div)

Work Location

Chesterfield - 041

Hiring Range

$90,000 - $100,000 annually

Emergency/Essential Personnel

EEO Category

1-Officials and Administrators

Full Time or Part Time

Full Time

Does this position have telework options? -Telework options are subject to change based on business needs-

Yes

Does this position have a bilingual or multilingual skill requirement or preference?

Work Schedule

40 hours Monday – Friday

Sensitive Position

Job Description

Virginia’s community colleges have a 50-year track record of educational excellence and innovation to serve the needs of our citizens and strengthen the Commonwealth’s economy. When Virginia’s General Assembly established the Virginia Community College System in 1966, the need for a comprehensive system was well known. Over the two decades after the end of World War II, leaders in government, business, professional sectors, and academia had called for a new approach to providing educational opportunity. A key concern was Virginia’s ability to develop a skilled and knowledgeable workforce to expand the state’s economy. Today our community colleges give every Virginian the opportunity to gain a quality education. With 23 colleges on 40 campuses located throughout the state, Virginia’s Community Colleges are committed to serving Virginia families, helping them acquire the knowledge and skills to seize the opportunities of today and tomorrow.

The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. Specific responsibilities include, but are not limited to, conducting risk assessments for assigned audits and developing and conducting new audit programs, often for areas that have not been audited before at the VCCS. This position will primarily be focused on operational audits, but at times may also be assigned to audit other non-financial topics.

Special Assignments

May be required to perform other duties as assigned. May be required to assist the agency or state government generally in the event of an emergency declaration by the Governor.

KSA's/Required Qualifications

Knowledge:

Advanced knowledge of generally accepted accounting principles and practices
Advanced knowledge of state financial regulations, processes, and systems
Advanced knowledge of all phases of automated accounting systems
General knowledge of the auditing process
General knowledge of the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics developed by the Institute of Internal Auditors (IIA)
General knowledge of project management techniques and best practices
General knowledge of fraud and IT terminology, concepts and practices

Skills:

Proficient using Zoom and Microsoft Outlook, Word, Excel, and Teams, and open to learning other computer applications
Proficient using information systems (including but not limited to administrative and student information systems)

Abilities:

Analyze complex financial transactions, spreadsheets, statements, reports, contracts and agreements for conformity with federal, state, and local regulations, procedures, and policies
Uses various research and interview techniques to gather information
Conduct risk assessments for assigned audits using various methods to collect and evaluate information
Develop new audit programs, often for areas that have not been audited before at the VCCS
Prepare and review audit workpapers to ensure fieldwork meets the audit objectives and supports the conclusions
Prepare summaries and reports to present findings and recommendations clearly and concisely, with little intervention or corrections from departmental senior management
Work well with all levels of employees and management, particularly with college leadership teams and subject matter experts, with an open and collaborative style that encourages teamwork and cooperation beyond the immediate team
Lead or conduct special projects and investigations as needed

Competencies:
Professionalism: Always demonstrates a professional demeanor and exhibits integrity, objectivity and business maturity whether working alone or in a team environment.
Professionalism includes:

Exhibiting sound character and values including integrity, objectivity, and honesty
Using sound professional judgment
Maintaining confidentiality
Building relationships with others based on trust
Taking personal responsibility for actions

Communication: Leads by example by respecting, supporting, and cooperating with others. Must be an excellent communicator able to create and deliver clear instructions, anticipate needs of others, develop effective means to convey oral and written thoughts, effectively manage conflict, and use tact when dealing with others.

Personal Attributes: Has a strong commitment to ethics and is self-motivated, dependable, and reliable while recognizing limitations and seeking advice when needed.

Audit Program Management: Effectively plans and sets priorities for self and project team members. Must stay current on industry practices, act proactively in evaluating and solving problems, motivate others, and provide direction on audit programs as appropriate. Must be able to successfully organize audits and projects to meet objectives and deadlines. Must encourage teamwork and cooperation while establishing an effective working and cooperative relationship with auditees and other stakeholders.

Functional: Actively continues growth and improvement regarding requirements of the position. Must possess a desire to learn new audit techniques and demonstrate a strong work ethic with a continuous emphasis on improving service and value for the individual and other team members.

Adds Value: Arrives at meaningful conclusions applying knowledge and using innovative technical and critical thinking skills and techniques.

Education and Experience:

A combination of relevant experience and education providing the required level of knowledge, skills, and abilities to successfully perform the functions of the job.

Additional Considerations

None

Operation of a State Vehicle

Supervises Employees

Required Travel

Travel as required to colleges, Shared Services Center and System Office for audits. Other travel may be required for conferences and/or professional development.

Posting Detail Information

Posting Number

CLS_4591P

Recruitment Type

General Public - G

Number of Vacancies

Position End Date (if temporary)

Job Open Date

07/16/2026

Job Close Date

07/30/2026

Open Until Filled

Agency Website

Contact Name

Patsy Rose

Email

[email protected]

Phone Number

Special Instructions to Applicants

In support of the Commonwealth’s commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth’s Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly called a Certificate of Disability) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans may also apply via the AHP if they also provide an AHP Letter. To request an AHP Letter, use this link:

Additional Information

This position is a state classified position. All classified employees new to the Commonwealth of Virginia will serve a 12-month probationary period. The VCCS offers competitive compensation along with excellent benefits and opportunity for career development.

Background Check Statement Disclaimer

The selected candidate’s offer is contingent upon the successful completion of a criminal background investigation, which may include: fingerprint checks, local agency checks, employment verification, verification of education, credit checks (relevant to employment). Additionally, selected candidates may be required to complete the Commonwealth’s Statement of Economic Interest. For more information, please follow this link: http://ethics.dls.virginia.gov/

EEO Statement

The Virginia Community College System (VCCS) provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, political affiliation, veteran status, sexual orientation, gender identity or other non-merit factors.

ADA Statement

The Virginia Community College System (VCCS) is an Equal Employment Opportunity employer and complies with the Americans with Disabilities Acts (ADA and ADAAA), to provide, reasonable accommodation to applicants in need of access to the application, interviewing, and selection processes when requested.

E-Verify Statement

VCCS uses E-Verify to check employee eligibility to work in the United States. You will be required to complete an I-9 form and provide documentation of your identity for employment purposes.

Apply Now

Refine Your Search

senior internal auditor jobs in richmond va

Senior Internal Auditor

Senior Auditor (HYBRID - Richmond, VA or Laurel, MD)

Sr IT Internal Auditor

Director of Internal Audit

Sr Manager Internal Controls

Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)

Senior Staff Auditor, Finance (Hybrid)

Technology Risk Senior Specialist

Employee Benefit Plan (EBP) Senior Auditor

Sr. Analyst, Fin Reporting

Senior Director, Payroll

Senior Manager, Accounting Operations

Senior Accountant, North American Operations - Remote, U.S.

Fractional Senior Accountant (Part-Time)

Senior Director of Finance

Sr. Audit Manager - Quant

Senior Account Technician

Sr. Analyst, Technology Compliance

Sr. Auditor, IT Internal Audit

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