Top 77 Audit manager Jobs in Herndon Va

Internal Investigations Manager - Risk, Travel and Expense Reimbursement Audit
Amazon.com Services LLC —Arlington, VA
- $74,200 - $129,800 a year
- Full-time
- 3 years
- SQL
- Bachelor's degree
- Travel reimbursement
- AD&D insurance
10d
Auditor (Audit Manager)
US Bureau of Prisons/Federal Prison System —Washington, DC
- $143,913 - $187,093 a year
- Online Application
- CPA
- Pass drug screening
- Office
4d
Manager l
TFC Consulting Inc —Arlington, VA
- Remote
- CPA
- Mid-level
- Office
Audit – Manager
Rogers & Company —Vienna, VA
- 6 years
- Management
- CPA
Audit Manager
Han Group —Washington, DC
- $100,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- GAAP
- Disability insurance
- Dental insurance
Retail Food Safety Audit Manager , Food Safety Operations Team
Amazon.com LLC —Arlington, VA
- $82,700 - $129,800 a year
- Full-time
- 3 years
- Master's degree
- Bachelor's degree
- AD&D insurance
- Health insurance
Internal Audit Advisory - Senior Manager
CohnReznick —Tysons Corner, VA
- $140,000 - $250,000 a year
- Remote
- Oracle
- CPA
- Finance
- Paid time off
- Parental leave
Senior Audit Manager, Real Estate
Aprio —Washington, DC
- $125,000 - $220,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Profit sharing
- Wellness program
Audit Manager
Platform Accounting Group —Rockville, MD
- $100,000 - $160,000 a year
- CPA
- 5 years
- Finance
- Health insurance
- 401(k)
Quick Apply
10d
Secret Cleared Financial Statement Audit Manager (5+ Years Experience)
RM Advisory Services, LLC —McLean, VA
- Management
- CPA
- 5 years
- Health insurance
- 401(k)
SOX Compliance Manager
Appian Corporation —McLean, VA
- $100,000 - $200,000 a year
- CPA
- 5 years
- Office
- Employee stock purchase plan
- Disability insurance
Quick Apply
Senior Audit Manager
Kearney & Company —Alexandria, VA
- $93,000 - $180,000 a year
- CPA
- Up to 50% travel
- Customer service
- Health savings account
- AD&D insurance
8d
Audit Manager/Director - State and Local Government
CliftonLarsonAllen —Arlington, VA
- $108,500 - $190,000 a year
- Full-time
- 6 years
- Management
- CPA
- Health insurance
- Dental insurance
Sr Manager Internal Controls
Shentel —Reston, VA
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
Quick Apply
12d
Manager of Audit and Assurance
Universal Service Administrative Company —Washington, DC
- $100,000 - $130,000 a year
- CPA
- Analysis skills
- Bachelor's degree
- Commuter assistance
- Paid holidays
Quick Apply
Financial Audit Manager
Kearney & Company —Alexandria, VA
- $77,000 - $125,000 a year
- CPA
- Customer service
- 5 years
- Health savings account
- AD&D insurance
9d
Manager, Internal Controls
KBR —Arlington, VA
- Full-time
- Hybrid work
- 7 years
- CPA
- Finance
- AD&D insurance
- Health insurance
4d
Internal Audit Manager
Fluence Energy —Arlington, VA
- Full-time
- 6 years
- CPA
- Finance
Government and Public Sector - Assurance - Manager
EY —McLean, VA
- $97,200 - $202,500 a year
- CPA
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Tax & Audit Resource Scheduling Manager
Lanigan Ryan —Gaithersburg, MD
- $80,000 - $110,000 a year
- Hybrid work
- Mid-level
- Office
- Finance
10d

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audit manager jobs near herndon va

Internal Investigations Manager - Risk, Travel and Expense Reimbursement Audit

Amazon.com Services LLC -
Arlington, VA

Apply Now

Job Details

Full-time
$74,200 - $129,800 a year
10 days ago

Benefits

Travel reimbursement
AD&D insurance
Health insurance
Dental insurance
Flexible spending account
RSU
Paid time off
Adoption assistance
Parental leave
Employee assistance program
Vision insurance
401(k) matching

Qualifications

Stakeholder engagement
Confidential information handling
Program management
Program development
Cross-functional collaboration
Legal compliance
Cross-functional communication

Full Job Description

DESCRIPTION

Join Amazon's Travel and Expense Reimbursement Audit (TERA) team and help protect one of the world's largest businesses from employee fraud, abuse, and financial misconduct. As a Risk Manager, you will lead high-impact audits and investigations that influence business decisions, strengthen internal controls, and shape how Amazon detects and responds to fraud globally.

The successful candidate is a problem solver who approaches problems with relentless tenacity, has exceptional attention to details and works effectively with diverse stakeholders and senior leadership.

This is a highly visible role that combines investigative expertise, analytical problem-solving, and strategic risk management. You will have end-to-end ownership of the entire audit process. As a trusted advisor to stakeholders such as HR, Legal, business and Finance leaders, you will drive audit and investigations outcomes while balancing customer trust, fairness, and risk.

Beyond individual audits and investigations, you will identify emerging fraud trends, uncover systemic control gaps, and partner with cross-functional teams to improve processes, strengthen fraud detection, and prevent future losses. If you thrive in solving complex problems and making a measurable impact at scale, this is an opportunity to shape the future of fraud risk management at Amazon.

Key job responsibilities

Lead complex fraud and abuse investigations, independently analyzing evidence, conducting investigative interviews, and making legally defensible findings and disciplinary recommendations.
Partner with HR, Employee Relations, Legal, Finance, and business leaders to align on investigation outcomes, influence decisions, and communicate findings to senior leadership.
Investigate high-impact cases, exercising sound judgment to assess fraud risk, protect Amazon from legal and reputational risks, and support internal and external counsel and law enforcement when appropriate.
Identify emerging fraud trends and root causes, partnering with cross-functional stakeholders to strengthen controls, mitigate risk, and prevent future losses.
Serve as a subject matter expert by mentoring investigators, developing SOPs and best practices, and driving AI-enabled fraud detection through data-driven rule development, experimentation, and continuous optimization in partnership with technical teams.

A day in the life
Your day may start by reviewing an active investigation, analyzing evidence, or preparing for an interview — but expect the unexpected. In this role, priorities can shift quickly as new cases, stakeholder questions, or emerging risks come up. Every investigation is different, bringing new challenges and opportunities to learn. You'll collaborate with a global team of investigators across the U.S., UK, India, China, and the Czech Republic, sharing perspectives, engaging in healthy debates, and supporting each other as a close-knit team. No two days are the same, and that's what makes this role exciting.

BASIC QUALIFICATIONS

Bachelor's degree or equivalent
4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent
Experience handling confidential information

PREFERRED QUALIFICATIONS

3+ years of program requirements definition and data and metrics leveraging to drive improvements experience
Professional auditing qualification, or similar risk or compliance credentials
Experience with SQL and Excel
Experience in program requirements definition, together with data and metrics leveraging to drive improvements
2+ years of fraud identification and detection, investigation and analysis for root causing and providing suitable preventive mechanisms experience

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, VA, Arlington - 74,200.00 - 129,800.00 USD annually

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Refine Your Search

audit manager jobs in herndon va

Internal Investigations Manager - Risk, Travel and Expense Reimbursement Audit

Auditor (Audit Manager)

Manager l

Audit – Manager

Audit Manager

Retail Food Safety Audit Manager , Food Safety Operations Team

Internal Audit Advisory - Senior Manager

Senior Audit Manager, Real Estate

Audit Manager

Secret Cleared Financial Statement Audit Manager (5+ Years Experience)

SOX Compliance Manager

Senior Audit Manager

Audit Manager/Director - State and Local Government

Sr Manager Internal Controls

Manager of Audit and Assurance

Financial Audit Manager

Manager, Internal Controls

Internal Audit Manager

Government and Public Sector - Assurance - Manager

Tax & Audit Resource Scheduling Manager

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