Senior Internal Auditor — Risk & Controls Leader (Hybrid)

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

Job summary

Colonial Williamsburg Foundation seeks an experienced internal auditor to lead audits, assess risks, and strengthen controls across the organization. The role requires collaboration with management, drafting clear audit programs, and delivering actionable recommendations.

The position operates on a hybrid schedule in Virginia, with a compensation range that reflects market norms for experienced internal auditors.

Qualifications

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

Responsibilities

• Lead and perform internal audits and special reviews to evaluate risks and controls.
• Prepare audit scope, objectives, and programs; interview management and staff; document procedures.
• Develop recommendations to improve risk management and control effectiveness.
• Prepare workpapers and audit reports summarizing observations and solutions.
• Provide guidance to staff auditors and review their work.
• Assist with monitoring outstanding audit issues and testing implemented controls.

Skills

Five years’ internal audit experience

Attention to detail

Education

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

CIA / CISA / CFE / CRMA / CPA preferred

Tools

Workday

Job description

Colonial Williamsburg Foundation seeks an experienced internal auditor to lead audits, assess risks, and strengthen controls across the organization. The role requires collaboration with management, drafting clear audit programs, and delivering actionable recommendations.

The position operates on a hybrid schedule in Virginia, with a compensation range that reflects market norms for experienced internal auditors.