Senior Internal Auditor - Hybrid | Risk & Controls Leader

Colonial-Williamsburg-Foundation; Williamsburg (VA); Hybrid; USD 75,000 - 112,000; Full time

Job summary

Colonial Williamsburg Foundation, a private, not-for-profit educational, historic, and cultural institution, operates a world‑renowned museum complex in Williamsburg, VA. The Internal Audit role leads audits, develops risk‑based programs, and improves controls across the organization.

The position requires at least five years of internal audit experience, a bachelor’s in a related field, and relevant certifications.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Five years’ experience in internal audit or the attest function.
• Audit certifications preferred (CIA, CISA, CFE, CRMA) or CPA.
• Experience auditing Workday system.

Responsibilities

• Lead and/or perform audits and special reviews to identify and evaluate operational risks and controls.
• Prepare audit scope, objectives, and audit programs for assigned audits and projects.
• Interview management and staff; summarize procedures and controls.
• Develop audit programs based on identified risks and perform testing.
• Prepare workpapers recording data and observations.
• Evaluate controls and determine effectiveness; develop corrective recommendations.
• Document gaps and discuss weaknesses with management; prepare audit reports.

Skills

Internal audit experience

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CISA/CFE/CRMA or CPA preferred

Tools

Workday

Job description

Colonial Williamsburg Foundation, a private, not-for-profit educational, historic, and cultural institution, operates a world‑renowned museum complex in Williamsburg, VA. The Internal Audit role leads audits, develops risk‑based programs, and improves controls across the organization.

The position requires at least five years of internal audit experience, a bachelor’s in a related field, and relevant certifications.