Senior Internal Auditor

  • location: Newport News, VA
  • type: Permanent
  • salary: $70,000 - $75,000 per year
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job description

Location: Newport News, VA

Compensation: $70,000 - $75,000

Auditor Job Duties:

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.
  • Ability to travel - Total travel estimated to be up to 20-25%

Qualifications:

  • BS Degree in Accounting
  • CPA Track
  • 4+ years of auditing experience

Qualified and interested candidates are encouraged to apply. For more information please email Tathiane.Thompson@RandstadUSA.com

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