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Internal audit Jobs in Alexandria, VA

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Internal audit • alexandria va

Last updated: 1 day ago
Internal Audit Intern

Internal Audit Intern

Sunrise Senior LivingMcLean, VA, United States
Full-time
When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships wi...Show moreLast updated: 5 days ago
  • Promoted
Internal Audit - SOX Senior Manager

Internal Audit - SOX Senior Manager

CoinbaseWashington, District of Columbia, United States
Remote
Full-time
Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Senior Analyst - Finance & Operations

Internal Audit Senior Analyst - Finance & Operations

AccentureArlington, VA, United States
Full-time
Location : Chicago, IL (preferred).Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordina...Show moreLast updated: 1 day ago
Director, Internal Audit

Director, Internal Audit

District of Columbia Public SchoolsWashington, DC, USA
Full-time
The Office of General Counsel (OGC) is responsible for providing expert advice of counsel and legal representation to DCPS' Chancellor, Central Office, principals, and other school-based staff to h...Show moreLast updated: 30+ days ago
Senior Associate, Internal Audit

Senior Associate, Internal Audit

KPMGMcLean, VA
Full-time
KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 9 days ago
  • Promoted
Internal Audit Lead

Internal Audit Lead

HR Force InternationalMcLean, VA, US
Full-time
We are seeking an experienced Internal Audit Lead with a proven background in RegTech and IDV to join our growing team at Programmers Force. In this role, you will design and execute internal audit ...Show moreLast updated: 30+ days ago
Internal Audit Manager

Internal Audit Manager

VirtualVocationsAlexandria, Virginia, United States
Full-time
A company is looking for an Internal Audit & Compliance Manager.Key Responsibilities Design and execute an internal audit and compliance assurance program Lead audit planning, scoping, testing, ...Show moreLast updated: 30+ days ago
  • Promoted
IT Internal Audit Advisor

IT Internal Audit Advisor

Fox Point Recruitment LLcWashington, DC, US
Full-time
The IT Internal Audit Advisor role will offer you the flexibility to make each day your own while helping to improve the governance, risk, and control environment of Fannie Mae.You will act as a ke...Show moreLast updated: 30+ days ago
  • Promoted
Audit / Internal Controls Specialist

Audit / Internal Controls Specialist

She Recruits, LLCArlington, VA, United States
Full-time
Audit / Internal Controls Specialist.Arlington, VA (Onsite 3 Days / Week).We are seeking a highly skilled Audit / Internal Controls Specialist with a solid foundation in accounting, internal controls, an...Show moreLast updated: 30+ days ago
Internal Audit Manager

Internal Audit Manager

CroweWashington DC US
Full-time
Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients...Show moreLast updated: 30+ days ago
  • Promoted
Associate, Risk Consulting - Internal Audit and SOX

Associate, Risk Consulting - Internal Audit and SOX

RSMFalls Church, VA, US
Full-time
Associate, Process Risk And Controls Practice.We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empoweri...Show moreLast updated: 30+ days ago
  • Promoted
Remote VP of Internal Audit & Enterprise Risk

Remote VP of Internal Audit & Enterprise Risk

Prime TherapeuticsWashington, District Of Columbia, United States
Remote
Full-time
A leading pharmaceutical benefits manager is seeking a VP, Chief Audit Officer to develop and lead the internal audit function. This remote position requires extensive experience in business and fin...Show moreLast updated: 5 days ago
  • Promoted
Internal Audit Lead

Internal Audit Lead

KrakenWashington, DC, US
Full-time
Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology. Kraken is a mission-focused company roote...Show moreLast updated: 30+ days ago
Internal Audit Manager - Capital Markets

Internal Audit Manager - Capital Markets

Regal Executive SearchWashington, District of Columbia
Full-time
Provides reliable, large-scale access to affordable mortgage credit in communities across our nation.We are the leading source of funding for housing in America, which means more people can buy or ...Show moreLast updated: 30+ days ago
Metro DC Internal Audit and Financial Advisory Intern 2027

Metro DC Internal Audit and Financial Advisory Intern 2027

ProtivitiMcLean, Maryland, USA
Full-time
Metro DC Internal Audit and Financial Advisory Intern - 2027.The Protiviti career provides an opportunity to learn impact and advance within a collaborative and inclusive culture.We hire curious in...Show moreLast updated: 23 days ago
Global Assurance (Internal Audit) Fellow - April 2026

Global Assurance (Internal Audit) Fellow - April 2026

International Justice MissionHybrid, District of Columbia
Remote
Full-time
International Justice Mission (IJM) is the global leader in protecting vulnerable people from violence around the world.Our team of over 1,200 professionals are at work worldwide in over 30 offices...Show moreLast updated: 8 days ago
Internal Audit / SOX / Business Controls- Senior Associate

Internal Audit / SOX / Business Controls- Senior Associate

PwCNew York Avenue,Washington DC
Full-time
SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the di...Show moreLast updated: 30+ days ago
  • Promoted
Audit Associate

Audit Associate

RMA AssociatesArlington, VA, United States
Full-time
At RMA, we exceed the traditional role of a CPA and consulting firm.We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, ...Show moreLast updated: 30+ days ago
IT Internal Audit Advisor

IT Internal Audit Advisor

Fox Point Recruitment LLCWashington D.C., DC, USA
Full-time
Quick Apply
The IT Internal Audit Advisor role will offer you the flexibility to make each day your own while helping to improve the governance, risk, and control environment of Fannie Mae.You will act as a ke...Show moreLast updated: 30+ days ago
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Internal Audit Intern

Internal Audit Intern

Sunrise Senior LivingMcLean, VA, United States
5 days ago
Job type
  • Full-time
Job description

When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep fulfillment in your work. Explore how you can follow your passions and shed light on meaningful ways to serve, grow, and shine together.

Sunrise Senior Living was again certified as a Great Place to Work® by Activated Insights. This is the 8th time Sunrise has received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.

COMMUNITY NAME

Community Support Office

Job ID

2025-234729

JOB OVERVIEW

The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance-related risks across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to industry best practices. Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and preparing reports. This internship is ideal for a detail-oriented and analytical individual looking to develop a foundational understanding of internal audit processes within a professional environment.

RESPONSIBILITIES & QUALIFICATIONS

Essential Duties :

As a part of the Sunrise team, supporting our Mission, Principles of Service and Core Values is a fundamental part of this job. Our foundational belief is the sacred value of human life. Every year, team members are assigned required training that applies to their role to ensure that these standards are always met. The unique responsibilities for this role include but are not limited to the essential functions listed below :

  • Currently pursuing a Bachelor's or Master's degree in Accounting or a business-related field.
  • Completion of at least one auditing course (preferred).
  • Understanding of internal controls, Sarbanes-Oxley (SOX) requirements, COSO framework, and Service Organization Controls (SOC1).
  • Proficiency in Microsoft Excel, including data manipulation functions such as :
  • VLOOKUP, IF, OR, AND, SUMIF, SUBTOTAL, SUBSTITUTE, CONCATENATE, SUBSTRING, FIND, LEFT, MID, RIGHT, CLEAN, TRIM
  • Sort, Filter, Conditional Formatting, Freeze Panes, and Pivot Tables
  • Strong proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Access) and Adobe Acrobat (applying stamps, adding text boxes, organizing pages, etc.).
  • Ability to quickly research, collect, and analyze data from diverse sources and apply findings effectively.
  • Capable of working independently in a fast-paced environment.
  • Strong time management, multitasking, and organizational skills.
  • Exceptional attention to detail.
  • Excellent written and verbal communication skills.
  • Strong analytical thinking and problem-solving abilities.
  • Concentration or work experience in Internal Audit (preferred)
  • CPA designation or active CPA candidacy (preferred).
  • Knowledge of Power BI and data analytics tools for reporting and visualization (preferred).

Experience and Qualifications :

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed throughout this job description are representative of the knowledge, skills, and abilities required.

The Internal Audit Intern will assist the Internal Audit Team with the following :

  • Perform fieldwork in accordance with the approved audit program, including identification and testing of internal controls and analytical review
  • Performing audit testing procedures and preparing audit working papers
  • Identifying, developing and documenting audit observations and recommendations for improvement
  • Analyzing large volumes of data using tools such as Microsoft Excel, Power Query and Power BI
  • Drafting internal audit reports and key deliverables
  • Performing related work as assigned by Internal Audit management
  • ABOUT SUNRISE

    Ready to take the next step and make a bigger impact than you ever imagined? As part of our team, you will help brighten the future for everyone at Sunrise and beyond. That is why we make it a priority to celebrate the unique ways you bring moments of togetherness and joy to everyone you serve. And when combined with the support, benefits, and growth opportunities we offer, the result is a career that PositivelyShines with everything you need to reach your goals - at work and in your life.

    We also offer benefits and other compensation that include :

  • Medical, Dental, Vision, Life, and Disability Plans
  • Retirement Savings Plans
  • Employee Assistant Program / Discount Program
  • Paid time off (PTO), sick time, and holiday pay
  • myFlexPay offered to get paid within hours of a shift
  • Tuition Reimbursement
  • In addition to base compensation, Sunrise may offer discretionary and / or non-discretionary bonuses. The eligibility to receive such a bonus will depend on the employee's position, plan / program offered by Sunrise at the time, and required performance pursuant to the plan / program.
  • Some benefits have eligibility requirements
  • Apply today to learn why Sunrise Senior Living is a certified Great Place to Work®

    PRE-EMPLOYMENT REQUIREMENTS

    Sunrise considers the health and safety of its residents, family members, and team members to be one of its highest priorities. Employment with Sunrise is conditioned on completing and passing a drug test (which does not include marijuana), participating in testing requirements (e.g. Tuberculosis Test, Physical Evaluation). Covid-19 and Influenza vaccination is only required to the extent mandated by applicable federal, state, and local laws and authorities.

    COMPENSATION DISCLAIMER

    Selected candidates will be offered competitive compensation based on geographic location of community / office, skills, experience, qualifications, and certifications / licenses (where applicable).