Top 55 Internal auditor Jobs in Richmond, Va

Senior IT Internal Auditor (Hybrid)
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
QA Auditor I
Thermo Fisher Scientific —Richmond, VA
- $23.25 - $38.77 an hour
- Online Application
- Background check
- Computer literacy
- Pass drug screening
- Commuter assistance
- Paid parental leave
IT Security Auditor - Richmond, VA/Hybrid
Software Technology Inc —Richmond, VA
- Mid-level
- Office
- Free parking
Quick Apply
IT Security Auditor
Software Technology Inc —Richmond, VA
- Mid-level
Quick Apply
Senior Director, Payroll
McKesson —Richmond, VA
- $141,800 - $236,300 a year
- Hybrid work
- 11+ years
- Finance
- Bachelor's degree
QA Auditor III - Client Audit Host
Thermo Fisher Scientific —Richmond, VA
- $75,700 - $101,000 a year
- Online Application
- Background check
- Pass drug screening
- Bachelor's degree
- Commuter assistance
- Paid parental leave
Senior Accountant II
YWCA Richmond —Richmond, VA
- $72,000 - $90,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
4d
Card Vertical Risk Manager, Card Data Controls, Script & Feature Governance - Principal Associate
Capital One —Richmond, VA
- Email
- Military
- Office
- High school diploma or GED
- Health insurance
13d
Director of Tax Planning and Research
Genworth —Richmond, VA
- $134,600 - $209,000 a year
- Full-time
- Hybrid work
- Research
- Office
- Bachelor's degree
- Paid holidays
- Loan repayment program
Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
Assistant Controller
COMMONWEALTH CATHOLIC CHARITIES —Richmond, VA
- $91,752.96 - $125,000.00 a year
- Full-time
- Background check
- Management
- CPA
Quick Apply
Staff Accountant
ChemTreat —Glen Allen, VA
- $70,000 - $80,000 a year
- Full-time
- Mid-level
- Office
- Analysis skills
- Health insurance
- Dental insurance
IT Auditor
ASCENDING —Richmond, VA
- Full-time
- CPA
- 5 years
- Finance
Senior Staff Auditor, Finance (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
Sr. Manager, Audit Services - Technology
CarMax Enterprise Services, LLC —Richmond, VA
- $125,500 - $200,800 a year
- 8 hour shift
- Computer Science
- Office
- Finance
- Paid jury duty
- Paid holidays
11d
Staff Accountant II
Richmond Behavioral Health Authority —Richmond, VA
- Full-time
- Research
- Mid-level
- Office
Parish and School Auditor
Roman Catholic Diocese of Richmond —Richmond, VA
- Full-time
- Clean driving record
- CPA
- Writing skills
Finance Manager - Tolling
WSP —Richmond, VA
- $105,000 - $130,000 a year
- CPA
- Ability to walk for extended periods
- Computer literacy
- Paid parental leave
- Disability insurance
Assistant Controller
Hyper Solutions Inc —Richmond, VA
- $135,000 - $175,000 a year
- Full-time
- CPA
- 5 years
- Finance
- Health insurance
- Dental insurance
Accounting Manager
GRTC Transit System —Richmond, VA
- $82,000 - $90,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree

I want to receive the latest job alert for internal auditor in richmond, va

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal auditor jobs near richmond, va

Senior IT Internal Auditor (Hybrid)

State Corporation Commission -
Richmond, VA

Apply Now

Job Details

$72,946 - $90,000 a year

Benefits

On-the-job training

Qualifications

Risk management compliance audits
Risk-based auditing
Internal controls
Regulatory compliance evaluation
Audit report preparation
Information security audit implementation
Audit engagement planning
IT policy development
Presentations for conferences or internal meetings
Policy & process development
Legislation
Issue tracking
IT control testing
Data analytics
Internal compliance assessments
Root cause analysis
Internal audit control reports
Senior level
Information security auditing
Policy Development
IT risk management

Full Job Description

28841

Richmond, Virginia, United States, 23219

State Corporation Commission

Additional Detail

Senior Internal IT Auditor

Starting Salary Range: $72,946 - $90,000

The State Corporation Commission (SCC or Commission) Office of Internal Audit seeks a talented and motivated Senior Information Technology (IT) Auditor to plan, conduct and report on complex information technology, cybersecurity, and operational compliance audits in accordance with professional auditing standards and the SCCs Office of Internal Audit (OIA) Audit Manual plan. This position is based in Richmond, Virginia and operates on a hybrid schedule, including remote and in-office work each week (Monday Friday). The SCC offers career growth and professional development opportunities including on-the-job training, certifications, and designations.

Essential Duties and Responsibilities

Plan and conduct complex IT, cybersecurity, operational, and compliance audits using a risk-based audit methodology

Assist in the development of risk-based IT annual and tri-annual plans

Develop audit objectives, scope, testing strategies, and work programs that align with organizational risks

Perform walkthroughs, interviews, data analysis, and testing to evaluate the design and operating effectiveness of internal controls

Identify root causes, business impacts, and practical recommendations that strengthen governance, risk management, and internal controls

Conduct meetings, walkthroughs, interviews, entrance conferences, status meetings, and exit conferences with professionalism and confidence

Present audit observations, recommendations, and conclusions clearly and effectively to management

Monitor and track identified control deficiencies, corrective action plans (CAPs), and remediation timelines

Foster collaborative relationships by positioning OIA as a trusted advisor while maintaining organizational independence and objectivity

Monitor Virginia Information Technology Agency SEC 530 and other audit legislation; and recommending policy and procedure development and/or modification

Perform other related work as required

Please Note: SCC only accepts applications received through its career center site. Applications submitted through Virginia Jobs site directly will not be considered.
For more information and to apply for this position directly on the SCC Career Center website, click the Additional Detail button on this page.
To view all current SCC job openings, visit the SCC Career Center website and click the Search button under Job Search.

Apply Now

Refine Your Search

internal auditor jobs in richmond, va

Senior IT Internal Auditor (Hybrid)

QA Auditor I

IT Security Auditor - Richmond, VA/Hybrid

IT Security Auditor

Senior Director, Payroll

QA Auditor III - Client Audit Host

Senior Accountant II

Card Vertical Risk Manager, Card Data Controls, Script & Feature Governance - Principal Associate

Director of Tax Planning and Research

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

Assistant Controller

Staff Accountant

IT Auditor

Senior Staff Auditor, Finance (Hybrid)

Sr. Manager, Audit Services - Technology

Staff Accountant II

Parish and School Auditor

Finance Manager - Tolling

Assistant Controller

Accounting Manager

I want to receive the latest job alert for internal auditor in richmond, va

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected