Hybrid Senior Internal Auditor — Risk & Controls Leader

CW Talent; Williamsburg (VA); Hybrid; USD 75,000 - 112,000; Full time

Job summary

Colonial Williamsburg Foundation is seeking a Senior Internal Auditor to join its Hybrid team in Williamsburg, VA. The role focuses on leading audits, developing risk-based programs, and advising management on internal controls.

Requirements include a Bachelor’s degree in a related field and at least five years in internal audit or attest. Certifications such as CIA/CISA/CFE/CRMA or CPA are preferred.

Qualifications

• Bachelor’s degree required in accounting/finance/business or related field.
• Five years of internal audit or attest work experience.
• CIA/CISA/CFE/CRMA certifications; CPA preferred.
• Experience auditing Workday system is a plus.

Responsibilities

• Lead and perform audits and special reviews to identify operational risks and controls.
• Prepare audit scope, objectives, and audit programs for assigned audits and projects.
• Interview management and staff, document processes, controls, and observations.
• Develop audit programs, perform testing, and record workpapers and findings.
• Prepare audit reports and present recommendations to management.
• Provide guidance to staff auditors and review their work.
• Apply risk and control concepts to identify issues and propose solutions.
• Ensure conclusions are based on comprehensive process understanding.

Skills

CIA certification

CISA certification

CFE certification

CRMA certification

CPA certification

Education

Bachelor’s degree in Accounting, Finance, Business, or related field

Job description

Colonial Williamsburg Foundation is seeking a Senior Internal Auditor to join its Hybrid team in Williamsburg, VA. The role focuses on leading audits, developing risk-based programs, and advising management on internal controls.

Requirements include a Bachelor’s degree in a related field and at least five years in internal audit or attest. Certifications such as CIA/CISA/CFE/CRMA or CPA are preferred.