103 internal audit manager jobs at 58 companies in Manassas, VA
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Internal Audit Manager
Arlington or Houston
HybridFull Time
FluenceNasdaq: FLNC: Provides energy storage systems and optimization software for renewables.
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOE5+ years internal or external audit experience, bachelor’s required (master’s preferred), CPA/CIA/CISA required, experience leading teams, strong communication and organizational skills, authorized to work in the U.S., travel up to 25%.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
4+ YOE4+ years in public accounting or internal audit, Bachelor’s in Accounting/Finance, knowledge of SOX/COSO/PCAOB/SEC, strong project management, analytical and communication skills.
AARP: Non-profit organization advocating for Americans aged 50 and older.
10+ YOEBachelor's degree and 10+ years in internal/financial/operational audit or related fields; professional credential required (CIA, CPA, CFE); leadership experience; strong analytical, communication, and risk management skills; Microsoft Office proficiency.
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
15+ YOE7+ MgmtBachelor's degree required; 15+ years audit/accounting/governance experience with 7+ years leading teams; CPA or CIA preferred; deep SOX, ICFR, COSO, IIA standards, and public company experience.
AARP: Nonprofit advocacy organization serving Americans aged 50 and older.
10+ YOEBachelor's degree, 10+ years audit/risk experience, professional credential (CIA/CPA/CFE), advanced auditing and risk management knowledge, leadership experience, strong communication and analytical skills.
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
Auberge Resorts Collection: Operator of luxury hotels, resorts, residences, and private clubs.
7+ YOEBachelor’s degree in accounting, finance, or related field; CPA or CIA required; 7–15 years of internal/external audit experience, leadership experience, executive communication, and extensive travel required.
Potawatomi Federal Solutions: Provides administrative and strategic support to tribally owned federal contractors.
12+ YOEBachelor’s degree in accounting, finance, or business administration; active Secret clearance; 12+ years of audit readiness experience; DoD audit support and knowledge of FMFIA, OMB Circular A-123, and GAO Green Book.
Platform Accounting Group: Acquires and operates boutique accounting and professional services firms.
5+ YOE5+ years external audit experience with attest engagement leadership; bachelor’s degree required, CPA required; knowledge of internal audit standards, risk assessment, controls, data analytics, and strong communication and project management skills.
One Federal Solution: Provides professional and technical services to federal government agencies.
6+ YOEBachelor's degree and minimum 6 years experience in auditing, compliance, program/project management, SOW development, with strong communication, analysis, and Microsoft Office proficiency.
Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook
Internal Investigations Manager - Risk, Travel and Expense Reimbursement Audit
Arlington, Virginia, United States
$74k-$130k/yrOnsiteFull Time
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
4+ YOEBachelor's degree or equivalent,4+ years in compliance/audit/governance/risk,experience with confidential investigations,partnership with cross-functional teams,SQL and Excel experience preferred.
Spatial Front: IT solutions and mission support for government agencies.
7+ YOE2+ Mgmt7+ years audit/internal controls experience with 2+ years leading teams; DoD/federal audit support; PeopleSoft and enterprise HCM experience preferred; must be U.S. citizen with active Secret or ability to obtain one.
PeopleSoft, SQL, Microsoft Excel, Microsoft Power BI, Azure DevOps, Microsoft SharePoint
Federal Audit Readiness and Internal Control Senior
Arlington or Washington
$98k-$163k/yrHybridFull Time
Guidehouse: Provides management and technology consulting services to diverse organizations.
3+ YOEBachelor's degree, 3+ years public-sector consulting, able to obtain and maintain a Federal or DoD Public Trust, US-based US citizen, 2+ years supporting OMB Circular A-123, strong communication and organizational skills.
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
2+ YOE2+ years experience in public accounting, risk management, or internal audit; strong GAAP/GAAS/PCAOB/SOX knowledge; audit methodology and data analytics skills; strong communication and prioritization skills; CPA/CIA preferred.
WidePointNYSE American: WYY: Provider of secure mobile management and cybersecurity IT solutions.
8+ YOEBachelor's degree in accounting, finance, business administration, or related field; 8–12 years of SOX, internal audit, controls, financial reporting, or related experience; leadership in SOX 404 implementation required.
Bethesda or New York City or Chicago or Chevy Chase or New York
$130k-$212k/yrHybridFull Time
GEICO: Provides vehicle and property insurance services to consumers.
5+ YOERequires PCIP, 5+ years in auditing, control assessment, and PCI DSS, 6+ years in GRC, cybersecurity expertise, security technology experience, and a relevant bachelor's degree.
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yrHybridFull Time
ExelonNasdaq: EXC: Provides regulated electricity and natural gas utility services.
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics