94 internal audit manager jobs at 57 companies in Springfield, 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.
United States or Denver or Phoenix or Quincy or Santa Clara or Ashburn or Shackelford County or Port Washington
$180k-$210k/yrRemoteFull Time
Vantage Data Centers: Provides hyperscale data center campuses for cloud and AI providers.
12+ YOEBachelor's in accounting/finance/construction management, 12+ years internal audit experience, CPA/CIA/CCA preferred, strong analytical and communication skills, proficiency with audit software and Microsoft Office.
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.
Raleigh or Park Ridge or St George or Charleston or Vienna or Jacksonville or Edison or Atlanta
HybridFull Time
Johnson Lambert: Provides audit, tax, and advisory services to insurance entities.
3+ YOE3+ years public accounting or internal audit experience, bachelor’s degree in accounting/finance/business, leadership and data-analytics aptitude, pursuing CIA/CPA/CISA encouraged.
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.
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.
Tidewater Community College: Public community college providing associate degrees and workforce training.
Lead risk-based internal audits, supervise professional audit staff, evaluate controls and compliance, develop reports and training; professional audit certification preferred.
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.
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
2+ YOE2+ years' relevant experience, understanding of audit principles and tools, strong communication and data-analysis skills, ability to collaborate across stakeholders; relevant certifications (CIA, CPA, CFA) preferred.
Constellation EnergyNASDAQ: CEG: Produces carbon-free electricity and supplies energy to customers.
12+ YOE12+ years experience in internal audit or related risk functions, bachelor\u0002s degree required, leadership experience, expertise in operational/compliance/fraud audits, and ability to drive data-driven audit programs and advise executive management.
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.