Top 19 Senior internal auditor Jobs in Richmond Va

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
Senior Internal Auditor
VCCS-System Office —Chesterfield, VA
- $90,000 - $100,000 a year
- Full-time
- Microsoft Word
- Background check
- Microsoft Outlook
9d
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
1d
Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
5d
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
Senior Staff Auditor, Finance (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
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 Manager Internal Controls
Shentel —Richmond, VA
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
Quick Apply
11d
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
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
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 Account Technician
Richmond Public Schools —Richmond, VA
- $36,251 - $55,623 a year
- Online Application
- Spanish
- Google Workspace
- Current TB test
5d
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
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

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Director of Internal Audit
Virginia Farm Bureau —Richmond, VA
We are seeking an experienced and highly credentialed Director of Internal Audit to lead independent assurance and advisory functions across a diversified…
$170,000 - $190,000 a year
Quick Apply
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
9d

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Supervisory Senior Auditor (Federal Audit)
Sikich —Columbus, OH
Actively participate in formal and informal training to continuously grow technical and non-technical competencies. Review work products prepared by team.
$101,000 a year
Senior Credit Review Auditor
Northwest Bank —Columbus, OH
Ability to establish courses of action for self to accomplish specific goals, develop and use tracking systems for monitoring own work progress, and effectively…
Quick Apply

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senior internal auditor jobs near richmond va

Director of Internal Audit

Virginia Farm Bureau -
Richmond, VA

Quick Apply

Job Details

Full-time
$170,000 - $190,000 a year

Benefits

Wellness program
Health savings account
Health insurance
Dental insurance
Flexible spending account
Paid time off
401(k) 6% Match
Vision insurance
401(k) matching
Employee discount

Qualifications

Senior level
Leadership
Communication skills
10 years

Full Job Description

Position: Director of Internal Audit

Location: Virginia Farm Bureau Headquarters, Richmond, VA (Hybrid role with the opportunity to work up to 2 days remote)

Status: Exempt, Full-Time

Compensation: $170,000-$190,000 annual base salary

Reports to: Chief Risk Officer and the Board Audit Committee

Relocation Eligibility: This position is not eligible for relocation assistance

Position Summary

We are seeking an experienced and highly credentialed Director of Internal Audit to lead independent assurance and advisory functions across a diversified enterprise — including not-for-profit, property & casualty insurance, healthcare, and public event operations. This is a senior leadership role with direct exposure to the Board Audit Committee and meaningful organizational independence.

The Director maintains organizational independence through functional reporting to the Board Audit Committee, while coordinating administratively with the Chief Risk Officer (CRO) to ensure alignment with the enterprise risk management (ERM) framework, regulatory expectations, and strategic objectives.

Key Responsibilities

Governance, Independence & Board Reporting

Serve as primary liaison to the Board Audit Committee — prepare audit plans, reports, dashboards, and executive summaries.
Maintain independence and objectivity consistent with IIA Global Internal Audit Standards.
Provide periodic assurance on effectiveness of internal controls, regulatory compliance, fraud risk, and emerging issues.
Escalate significant findings, control failures, or governance concerns directly to the Audit Committee as appropriate.

Internal Audit Strategy & Planning

Develop and execute a risk-based audit plan covering P&C insurance, health insurance, nonprofit, and entertainment/venue operations.
Ensure coverage reflects regulatory, financial reporting, operational, technology, and cybersecurity risks.
Periodically reassess audit priorities based on business strategy, regulatory changes, or evolving risk profile.

Insurance & Regulatory Compliance

Evaluate compliance with state insurance laws, regulatory exams, rate/form filings, producer regulations, and underwriting controls.
Coordinate with regulatory exams and external auditors to avoid duplication and ensure efficient coverage.
Assess controls related to solvency, reserving, reinsurance, claims operations, investment, and banking management.

Nonprofit & Organizational Compliance

Assess governance, internal controls, and financial stewardship for nonprofit entities.
Evaluate compliance with tax-exempt purposes, conflict-of-interest management, restricted fund usage, and grant compliance.
Evaluate separation of activities among nonprofit, insurance, and for-profit operations.

Risk Management & CRO Coordination

Partner with the CRO to align audit activities with the ERM framework while preserving audit independence.
Provide independent challenge and assurance over risk identification, assessment, mitigation, and reporting.

Audit Execution & Reporting

Oversee financial, operational, compliance, IT, and cybersecurity audits.
Ensure audit work is appropriately documented, defensible, and retained per professional standards.
Issue clear, actionable audit reports with prioritized findings, management responses, and remediation timelines.
Monitor and report remediation status of audit findings to the Audit Committee.

Leadership & Direct Report Management

Build, lead, and develop internal audit staff — this role carries direct supervisory responsibility for at least one direct report.
Manage co-sourced audit relationships, the internal audit budget, and external audit resources.
Promote continuous improvement, staff development, and professional education within the audit function.

Qualifications & Experience

Required

Bachelor's degree in Accounting, Finance, Business Administration, or related field.
10–15+ years of progressive audit experience with significant exposure to:

Insurance operations or financial services
Regulatory environments
Risk-based auditing
Demonstrated experience working directly with boards or audit committees.
Strong understanding of internal controls, risk management, and governance frameworks.

Preferred Certifications

CPA- Certified Public Accountant
CIA- Certified Internal Auditor
CISA-Certified Information Systems Auditor

Knowledge, Skills & Attributes

Deep understanding of insurance and financial services regulatory environments.
Ability to operate effectively in diversified and complex organizational structures.
Strong judgment, integrity, and professional skepticism.
Executive-level communication skills, including ability to present to boards and senior leadership.
Ability to balance independence with collaborative engagement across the enterprise.
High ethical standards and unwavering commitment to objectivity and confidentiality.
Passion for developing audit talent and building a high-performing, motivated team.

2026 Benefits — Why Virginia Farm Bureau?

WHY VIRGINIA FARM BUREAU?

At Virginia Farm Bureau, we believe our employees deserve the best. We offer a top-tier benefits package designed to support your health, financial well-being, and work-life balance. Enjoy comprehensive health coverage, generous paid time off, and a robust 401(k) with company matching — plus a workplace culture that values your time and contributions. Join a team where your benefits work as hard as you do.

MEDICAL, DENTAL & VISION

Choice of 3 medical plans
HSA and FSA options available
Wellness incentives
Orthodontic coverage

PTO & TIME OFF

20 PTO days per year
Option to purchase 5 additional PTO days
10 company holidays
1 floating holiday of your choice

RETIREMENT

6% 401(k) employer match
All VAFB employees eligible
Helping you build long-term financial security

OTHER BENEFITS

Paid Farm Bureau Membership
Employee discounts
Business casual dress code

How to Apply

Qualified candidates are invited to submit a resume and cover letter detailing their relevant experience in audit leadership, regulatory environments, and board-level engagement. Applications should highlight experience managing direct reports and leading audit teams in complex, diversified organizations.

We are an equal opportunity employer committed to diversity, equity, and inclusion.

Quick Apply

Refine Your Search

senior internal auditor jobs in richmond va

Director of Internal Audit

Senior Internal Auditor

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

Sr IT Internal Auditor

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

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

Senior Staff Auditor, Finance (Hybrid)

Employee Benefit Plan (EBP) Senior Auditor

Sr Manager Internal Controls

Sr. Analyst, Fin Reporting

Senior Director, Payroll

Fractional Senior Accountant (Part-Time)

Senior Director of Finance

Senior Manager, Accounting Operations

Senior Account Technician

Sr. Auditor, IT Internal Audit

Sr. Analyst, Technology Compliance

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