Top 27 Internal auditor Jobs in Virginia Beach, Va

Senior Internal Auditor
Dollar Tree —Chesapeake, VA
- $92,000 - $103,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Employee stock purchase plan
- Health insurance
Accountant II
City of Chesapeake —Chesapeake, VA
- $68,040 - $100,000 a year
- Overtime
- Microsoft Excel
- CPA
- Research
2d
Senior Accountant V
City of Norfolk, VA —Norfolk, VA
- $79,198.69 - $105,942.00 a year
- Overtime
- CPA
- Office
- Finance
- Paid holidays
- Disability insurance
Operations Controller- Administration
City of Norfolk, VA —Norfolk, VA
- $70,486.56 - $118,089.57 a year
- Full-time
- 5 years
- Research
- Office
- Paid holidays
- Disability insurance
Supervisor, Accounting
Sentara Health Administration, Inc. —Virginia Beach, VA
- Full-time
- CPA
- Mid-level
- Bachelor's degree
- 403(b) matching
- Paid parental leave
Quick Apply
Accounts Specialist
Children's Harbor —Norfolk, VA
- $42,000 - $63,000 a year
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply
4d
Senior Auditor / Accountant (N)
SimIS Inc. —Norfolk, VA
- Full-time
- 6 years
- Bachelor of Science
- Office
- Paid holidays
- Disability insurance
Quick Apply
Payroll Administrator
ANDREAS STIHL AG & Co. KG —Virginia Beach, VA
- $56,500 - $72,000 a year
- Office
- 3 years
- Bachelor's degree
- Paid holidays
- Disability insurance
Staff Accountant II/III –Development
Norfolk Redevelopment And Housing Authority —Norfolk, VA
- $65,430 - $82,500 a year
- Full-time
- Background check
- ERP systems
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
4d
Portfolio Analyst
Norfolk Redevelopment And Housing Authority —Norfolk, VA
- $70,173 - $112,295 a year
- Full-time
- Background check
- Microsoft Outlook
- Writing skills
- Disability insurance
- Health insurance
Quick Apply
4d
Enterprise Controller
City of Norfolk, VA —Norfolk, VA
- $79,198 - $97,355 a year
- Full-time
- Writing skills
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Quality and Safety Specialist - Thermal Spray (VA Based, 75% Travel)
Thermal Spray Solutions LLC —Chesapeake, VA
- $30 - $35 an hour
- Full-time
- Hybrid work
- 7 years
- Ability to walk for extended periods
- High school diploma or GED
- Health savings account
- Paid holidays
Quick Apply
9d
Athletics Business Manager
Hampton University —Hampton, VA
- $82,000 - $85,000 a year
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Dental insurance
Accounting Manager
R&P Technologies, LLC —Chesapeake, VA
- Full-time
- ERP systems
- Office
- Finance
- Health insurance
- 401(k) matching
Accounts Specialist
CHILDRENS HARBOR —Norfolk, VA
- $42,000 - $63,000 a year
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply
4d
Chief Financial Officer (CFO)
Virginia Beach Community Development Corporation —Virginia Beach, VA
- $115,000 - $120,000 a year
- Weekends as needed
- CPA
- Office
- Finance
- 403(b) matching
- Health savings account
Quick Apply
3d
Quality Assurance Specialist IV
Epsilon Systems Solutions Inc —Portsmouth, VA
- $80,000 - $95,000 a year
- Full-time
- Microsoft Excel
- Microsoft Access
- Management
Quality Assurance Specialist III
Epsilon Systems Solutions Inc —Portsmouth, VA
- $37.44 - $40.00 an hour
- Full-time
- Microsoft Excel
- Microsoft Access
- Management
Certified Public Accountant - CPA
Stephen Merritt CPA PC —Virginia Beach, VA
- $90,000 a year
- Part-time
- Microsoft Word
- CPA
- Mid-level
Quick Apply

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Accountant II
City of Chesapeake —Chesapeake, VA
Special Certifications and Licenses: Depending on department operational needs, may require valid driver’s license and driving record in compliance with City…
$68,040 - $100,000 a year
2d
Accountant II
THOR Solutions, LLC —Virginia Beach, VA
CPA certification or working toward certification. THOR provides innovative and tailored expertise in multidisciplinary engineering, project and program…
$70,000 - $80,000 a year
Quick Apply

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Internal Auditor
CFS —Reynoldsburg, OH
Review transactions, records, and processes for accuracy and effectiveness. Take ownership of the internal audit function in a complex, multi-entity…
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Quality Assurance Supervisor - 3rd Shift
The Marzetti Company —Columbus, OH
A BS or BA degree in chemistry, biology, microbiology, food science or a related field required. Informs plant management of progress of failures in daily…
4d

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internal auditor jobs near virginia beach, va

Senior Internal Auditor

Dollar Tree -
Chesapeake, VA

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Job Details

Full-time
$92,000 - $103,000 a year

Benefits

Employee stock purchase plan
Health insurance
Dental insurance
Tuition reimbursement
Employee assistance program
Vision insurance
Employee discount
Retirement plan

Qualifications

Internal controls
Bachelor's degree

Full Job Description

Senior Internal Auditor

Your attention to detail and critical thinking along with your strong communication skills make you a great fit for our Senior Internal Auditor position. Join our dynamic team today and find a rewarding career with a company that values you and all you bring to the table.

About The Role:

As a Senior Internal Auditor at Dollar Tree’s corporate office, you’ll lead and execute independent, objective assurance and advisory activities that strengthen the Company’s internal control environment and support effective risk management. You will also support the execution of SOX compliance testing, operational and compliance audits, and risk-based reviews across the Company’s retail stores, distribution centers, and corporate functions. Your day-to-day job duties include, but are not limited to, the following:

Assist in the development, including first draft, and execution of operational audits from inception, including leading stakeholder meetings, developing process flowcharts, and identifying and assessing risks.
Develop key planning deliverables for operational audits including the scope memo, risk and controls matrix, and detailed audit procedures.
Develop and maintain communication plans to keep Internal Audit management and key stakeholders informed throughout the audit process.
Perform thorough and objective testing to provide assurance or advisory services on the company’s risks, processes, and controls.
Test the effectiveness of internal controls and identify control deficiencies.
Perform root-cause analysis on identified issues to develop actionable audit recommendations to improve efficiency and/or effectiveness, reduce risk, improve internal controls, and/or profitability.
Prepare clear, concise, and well-documented working papers and audit reports to support audit findings and conclusions.
Complete wrap-up activities, including facilitating the exit conference, gathering customer feedback, finalizing work papers, and participating in team feedback processes.
Follow up on prior audit findings to ensure management action plans have been implemented effectively and timely.
Oversee assigned staff and fulfilling project lead duties.
Perform audits in conformance with Internal Audit processes and standards.
Contribute to the training and development of other internal audit staff.
Identify and communicate opportunities for continuous improvement within the Internal Audit department (e.g., Internal Audit methodology and tools).
Willingness to travel up to 20% of the time to retail store and distribution center locations within U.S. and Canada, including flights and overnight stays.

Your Required Skills & Experience:

Bachelor’s degree in accounting, finance, business administration, or a related field.

3 to 5 years of experience in internal audit, external audit, public accounting, or a relevant compliance/finance role.
Strong understanding of internal controls, internal control frameworks (e.g., COSO), and auditing standards.
Key competencies include the ability to work independently, customer focus, high attention to detail, critical thinking, and persuasiveness.
Working knowledge of information technology processes and controls.
Strong time management and organizational skills to manage multiple tasks within set deadlines.

Preferred Requirements:

Public accounting experience.

Experience in the retail sector and/or a publicly traded company (Sarbanes-Oxley).
Experience with audit management tools (e.g., AuditBoard, Workiva, TeamMate, DataSnipper).
Experience with data analytics (e.g., ACL, Alteryx, PowerBI) or data-driven analytical tools and procedures.
Relevant professional certification (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar) or active pursuit of certification.

Start Rate = $92,000 -$103,000 based on experience and 20% bonus.

Our success is a team effort — when we reach our goals, you’ll be eligible for a yearly bonus!

Your Perks and Benefits:

We offer a wide variety of rewards to support your health, wealth, and mental well-being. In addition to medical, pharmacy, dental, and vision insurance, we offer:

Employee Assistance Program
Retirement plans with matching contribution
Employee Stock Purchase Program
Educational Assistance
Access to PerkSpot, an employee discount platform for goods and services
And much more!

Who We Are:

At Dollar Tree, we make a difference in the lives of our customers every day by exceeding their expectations and delivering value – it’s what our business is built on. Our associates play an important role in this commitment by embracing change and showing up for their teams and their communities.

We see an exciting path forward as our company continues to grow and transform – and we know that this path starts with you.

Join our team today and discover The Value of You.

Dollar Tree is an Equal Opportunity Employer committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

This job specification should not be construed to imply that these requirements are the exclusive standards of the position. This is not to be considered a complete list of job duties, which appear in the job description for this position, and which may be amended from time to time at the discretion of Dollar Tree. Incumbents will follow any other instructions and perform any other related duties as may be required by their supervisor.

Please note, this job description is not a contract of employment and may be modified to meet evolving business needs. Employment at Dollar Tree, meaning that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice.

Full time

500 Volvo Parkway,Chesapeake,Virginia 23320

Internal Audit

Dollar Tree

Apply Now

Refine Your Search

internal auditor jobs in virginia beach, va

Senior Internal Auditor

Accountant II

Senior Accountant V

Operations Controller- Administration

Supervisor, Accounting

Accounts Specialist

Senior Auditor / Accountant (N)

Payroll Administrator

Staff Accountant II/III –Development

Portfolio Analyst

Enterprise Controller

Quality and Safety Specialist - Thermal Spray (VA Based, 75% Travel)

Athletics Business Manager

Accounting Manager

Accounts Specialist

Chief Financial Officer (CFO)

Quality Assurance Specialist IV

Quality Assurance Specialist III

Certified Public Accountant - CPA

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