22 Results for

Internal Audit Jobs in Richmond, VA

Jobs

New!

Richmond, VA2 days ago

This is an individual contributor role (no direct reports) serving as the compliance subject matter expert for marketing, distribution, and direct-to-consumer (telesales) activities for LTCi products, and providing compliance guidance during new product development and enhancements. Develop and maintain playbooks, checklists, and guidance for common marketing and sales use-cases (e.g., required disclosures, comparative/claims language, testimonials, lead-gen, and senior-focused communications).

New!

Richmond, VA6 days ago

Comprehensive Due Diligence: Directs investigative efforts for potential transactions, including Fair Market Value (FMV) assessments, environmental reviews, surveys, zoning analysis, and title encumbrances to ensure informed decision-making. Casualty Loss & Recovery Management: Directs the response to property damage events (fire, flood, etc.) by coordinating with landlords, risk management, and insurance adjusters to ensure timely restoration of healthcare operations.

New!

Richmond, VA6 days ago

$54,358–$77,655

The Center Clinical Manager (CCM) is an active leadership role responsible for the day-to-day management of back office center operations, which may include but is not limited to: clinical quality, compliance, human resources, patient experience and direct team member supervision. Active and good standing Licensed Practical Nurse (LPN) in current state of employment OR a nationally accredited Certified Medical Assistant required; other clinical licensure/certifications above the minimum requirement may also be considered.

Richmond, VA30+ days ago

Applies accounting principles to analyze financial information and prepare accurate workpapers for accounting and auditing engagements under the direct supervision of a partner, manager, or supervisor as assigned . We’re a perennial top-100 firm according to Inside Public Accounting and Accounting Today recently named us one of the fastest growing firms overall.

Richmond, Virginia18 days ago

Currently pursuing a Bachelor's degree or starting a Master's/MBA program in a major or concentration relevant to the position, such as Accounting, Finance, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field . COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.

New!

Richmond, VirginiaToday

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

Richmond, Virginia20 days ago

COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. The Internal Audit Associate is responsible for supporting the evaluation and improvement of Stride's control environment, contributing to the execution of the internal audit plan, and helping to strengthen policies, procedures, and overall business processes.

Midlothian, VA21 days ago

Accessia Health is a national nonprofit organization dedicated to improving access to care for individuals with rare and chronic medical conditions. Bachelor's degree in Business, Finance, Healthcare Administration, or related field (or equivalent relevant experience).

Richmond, VA7 days ago

Our 50 employees provide tax, assurance, and consulting services to many industries including real estate, construction, financial services, hedge funds, high net worth individuals and nonprofits. Industry experience in (any or combination of) construction/contractor reviews, investment fund/broker dealer audits, HUD audits, Single Audits, EBP audits preferred.

Petersburg, Virginia30+ days ago

If an applicant has been convicted of a misdemeanor or felony involving unlawful conduct of wagering, fraudulent use of a gaming credential, unlawful transmission of information, touting, bribery, embezzlement, distribution or possession of drugs, excluding misdemeanor possession of marijuana, or any crime considered by the Department to be detrimental to the honesty and integrity of casino gaming in the Commonwealth, they will be unable to license. Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.

Colonial Heights, Virginia21 days ago

Filtration Group has the broadest portfolio of solutions in the industry and has had a particular focus on building a leading platform of solutions focused on the Life Sciences and Indoor Air Quality end markets which are rapidly growing in the current market environment. With a passionate workforce, global footprint and world class engineering and manufacturing capabilities, we are driving innovation and developing solutions across a broad spectrum of applications in the fast-growing and rapidly-evolving global filtration industry.

Richmond, VA27 days ago

This includes race; color; sex; religion; creed; national origin or place of birth; ancestry; age; disability; affectional or sexual orientation; gender expression or identity; genetic information, sickle cell trait, or atypical hereditary cellular or blood trait; refusal to submit to genetic tests or make genetic test results available; medical condition; citizenship status; pregnancy, childbirth, or related medical conditions; marital status, civil union status, domestic partnership status, familial status, or family responsibilities; military or veteran status, including unfavorable discharge from military service; personal appearance, height, or weight; matriculation or political affiliation; expunged juvenile records; arrest and court records where prohibited by applicable law; status as a victim of domestic or sexual violence; public assistance status; order of protection status; status as a smoker or nonsmoker; membership or activity in local commissions; the use or nonuse of lawful products off employer premises during non-work hours; declining to attend meetings or participate in communications about religious or political matters; or any other classification protected by applicable law. The Premium Audit Representative is responsible for conducting telephone and email outreach to policyholders and audit vendors to support the completion and return of premium audits by required deadlines.

Richmond, VA27 days ago

Full-time

Service Delivery & Operations • Oversee daily operations of infrastructure services (compute, storage, virtualization, data center facilities, and cloud platforms) • Ensure availability, reliability, and performance meet agreed SLAs and OLAs • Monitor operational health, capacity, and service performance metrics • Drive restoration during major incidents and ensure timely resolution • Ensure operational readiness for releases, patches, and changes • Govern backup, recovery, and operational resiliency processes 2. Vendor & MSP Governance • Act as primary operational interface with Managed Service Providers • Conduct daily/weekly operational reviews and service performance tracking • Enforce contractual SLAs, KPIs, and penalty/credit mechanisms • Validate work quality, change execution, and incident handling • Escalate and manage vendor performance issues • Drive continuous improvement plans with vendors 3. Stakeholder Management • Serve as single point of contact for business units regarding infrastructure services • Communicate outages, risks, maintenance, and service performance • Provide operational reporting and executive service summaries • Partner with application, security, and architecture teams to align operations with business priorities • Manage expectations and coordinate service recovery during high-impact incidents 4. Incident, Problem & Change Governance • Lead major incident coordination and communication • Ensure root cause analysis (RCA) and preventive actions are completed • Govern infrastructure changes through CAB process • Identify recurring issues and drive permanent remediation • Maintain operational runbooks and knowledge documentation 5. Service Performance & Continuous Improvement • Define and track operational KPIs (availability, MTTR, change success rate*** capacity utilization) • Drive automation, operational efficiency, and cost optimization initiatives • Identify service gaps and implement improvement plans • Ensure monitoring coverage and alert accuracy • Support operational readiness for new technologies and migrations 6.

Richmond, Virginia18 days ago

This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. SUMMARY: The Manager of Data Analytics leads a team supporting Compliance, Funding Compliance, and Internal Audit through high-quality analytics, automation, and data-driven insights.

Richmond, VA14 days ago

A premier financial services firm in Richmond is seeking a high-caliber Accounting Manager to lead financial reporting functions during a period of significant digital transformation. This is a pivotal role for a technical accountant who thrives in the "grey area" of complex financial services and wants to be the primary architect of a major ERP migration.

Richmond, VA30+ days ago

Remote

In addition, during employment individuals may be required by CDM Smith or a CDM Smith client to successfully complete additional background checks, including motor vehicle record as well as drug testing. The CFO will be a key member of the leadership team, responsible for shaping and executing financial strategy, ensuring fiscal integrity, and driving sustainable growth across our global engineering and construction services.

Richmond, VA14 days ago

Technical Research & AuditsMonitor and analyze federal and state tax legislation updates (including TCJA impacts or emerging R&D credit rules) and communicate financial impacts to leadership. Unlike client-facing roles in public accounting, this position is a centralized corporate function focused on the internal tax lifecycle of a publicly traded entity.

Richmond, VA15 days ago

The role oversees accounting operations, internal controls, financial reporting, budgeting, cash flow management, audit coordination, tax and regulatory compliance, and governance-level financial communication with the organization's leadership team and the Board. The Director of Finance will lead core accounting, reporting, and budgeting processes and translate financial data into clear, practical information that supports strong decision-making, organizational stewardship, and long-term sustainability.

Richmond, VA30+ days ago

Full-time

Additional duties include interviewing management, performing data analytics on subsidiary financial and operational data, assisting external auditors, and handling special projects while maintaining confidentiality. What You’ll Be Doing (Essential Duties):Assist in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and information systems (IS) areas.

Richmond, VA30+ days ago

Remote

$223,800–$313,100 Per Year

The Behavioral Health Medical Director may speak with contracted external physicians, physician groups, facilities, or community groups to support regional market priorities, which may include an understanding of Humana processes, as well as a focus on collaborative business relationships, value-based care, quality metrics, population health, and disease or care management. The Medical Director’s work includes computer based review of moderately complex to complex clinical scenarios, review of all submitted clinical records, prioritization of daily work, communication of decisions to internal associates, and possible participation in care management.

Richmond, VA30+ days ago

This position assists the Center leadership with managing daily donor center operations and is responsible for the planning, implementation, and execution of training compliance. Safeguard the integrity of products and storage equipment, ensuring compliance with SOPs, proper handling of unsuitable products, and mitigation of equipment failures.

Richmond, VA30+ days ago

$163,900–$235,550 Per Year

This role partners closely with the CFO office, Finance Operations, and IT leadership to drive multi-year digital transformation initiatives, ensure regulatory compliance (SOX, ASC 606, ASC 842), and enable scalable, audit-ready financial systems. The role is accountable for global delivery, people leadership, vendor governance, and technology strategy across ERP and revenue platforms, with a strong focus on automation, data integrity, and operational efficiency.

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Internal Audit Jobs in Richmond, VA

Jobs

Commercial Compliance Manager (LTCi)Genworth

Real Estate Transaction ManagerVCU Health

Center Clinical ManagerChenMed

Senior Accountant (Internal Audit Team)PBMares, LLP

Internal Audit Intern (Summer 2026)Stride, Inc.

IT Internal Audit SeniorStride, Inc.

Internal Audit AssociateStride, Inc.

Healthcare Audit & Compliance Analyst (Virginia - Hybrid)Accessia Health

Senior Audit AccountantMeadows Urquhart

Internal Auditor - PetersburgLive! Casino & Hotel Virginia

Quality Document Control Co-op / Intern (QMS Systems & Audit Support)Filtration Group Corp

Premium Audit RepresentativeMarkel Corporation

Service Delivery Manager – Server & StorageLanceSoft Inc

Manager, Data AnalyticsStride, Inc.

Accounting ManagerThe Third Group

Chief Financial Officer (CFO), Executive Vice PresidentCDM Smith

Tax ManagerThe Third Group

Director of Finance - Historic Richmond FoundationWarren Whitney

Senior AuditorIntelliPro Group Inc.

Behavioral Health Medical Director - MedicareHumana

Associate Center DirectorOctapharma

Director of Finance Software EngineeringUKG

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