Internal Audit Leader – Risk & Compliance (Hybrid)

Sallie Mae; Arlington (VA); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Competitive base salaries

Bonus incentives

Generous PTO and holidays

401k with employer match

Medical/dental/vision

Job summary

Sallie Mae in Arlington, VA, is seeking a Manager, Internal Audit to strengthen risk management, controls, and regulatory compliance across the organization. You will plan, conduct, and report on audits, working with stakeholders to improve processes and safeguard assets.

You will review policies, track remediation, and stay current with COSO, SOX, and IPPF standards while leading a small team. The role offers a hybrid work model with offices in Newark, DE; Salt Lake City, UT; and Arlington, VA,

Qualifications

• Solid knowledge of internal audit principles, methodologies, and standards.
• Strong understanding of risk management and compliance concepts.
• Experience with COSO, SOX, and IPPF guidance.
• Ability to communicate findings clearly to management.
• Proficient in audit software and MS Office.

Responsibilities

• Plan, coordinate, and conduct internal audits (financial, operational, compliance).
• Develop and implement annual audit plans aligned with organizational goals.
• Identify control deficiencies and remediation opportunities.
• Prepare clear audit workpapers and reports with actionable recommendations.
• Communicate results to management and track remediation.

Skills

Audit principles

COSO SOX IPPF

Analytical thinking

Communication

Audit software

MS Office

Independent work

Education

Bachelor's degree in accounting/finance/related

Tools

Audit software

Microsoft Office

Job description

Sallie Mae in Arlington, VA, is seeking a Manager, Internal Audit to strengthen risk management, controls, and regulatory compliance across the organization. You will plan, conduct, and report on audits, working with stakeholders to improve processes and safeguard assets.

You will review policies, track remediation, and stay current with COSO, SOX, and IPPF standards while leading a small team. The role offers a hybrid work model with offices in Newark, DE; Salt Lake City, UT; and Arlington, VA,