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Craig Pearson

@craigpearson

Strategically driven Internal Audit Manager with expertise in audit strategy and control assessment, known for implementing transformational improveme

United States
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What I'm looking for

I'm looking to lead or strengthen a risk-based internal audit function where I can improve methodology, develop teams, partner with leadership, and deliver practical control and process improvements.

At the Commonwealth of Virginia Department of Corrections, I lead an internal audit unit of seven auditors, continuously improving audit methodology and deliverables, and developing the annual risk-based audit plan. I also led recruitment, onboarding, and performance-management improvements.

Previously, I led operational audits, identified control weaknesses affecting incident response and resource management, and investigated fuel-card fraud to recommend agency-wide preventive controls. I built a management action plan and follow-up dashboard to help close audits and a tracking dashboard to monitor emerging risks.

Across COPILOT, Legal Services Corporation, CliftonLarsonAllen, and consulting engagements, I've delivered operational, compliance, financial statement, and information technology audits for public sector organizations, credit unions, non-profits, and other clients. My work has included fraud-risk testing, regulatory compliance, grant oversight, audit planning, IT general controls, and board-level communications.

I'm a Certified Internal Auditor, Certified Fraud Examiner, and Virginia CPA who focuses on practical recommendations, stronger governance, and audit functions that use resources effectively.

Experience

Work history, roles, and key accomplishments

DV
Current

Internal Audit Manager

Department of Corrections, Commonwealth of Virginia

Nov 2024 - Present (1 year 9 months)

Continuously monitored seven Senior Internal Auditors and Internal Auditors, providing daily guidance and audit work review. Implemented transformational improvements to the audit methodology, client interaction, deliverables, documentation, and project efficiency to achieve conformance with IIA's Global Internal Audit Standards and COSO framework.

Education

Degrees, certifications, and relevant coursework

College of William and Mary logoCM

College of William and Mary

Master of Accounting, Accounting

Earned a Master of Accounting and a Bachelor of Arts in History.

Tech stack

Software and tools used professionally

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