Internal Audit Supervisor

  • location: Suffolk, VA
  • type: Permanent
  • salary: $80,000 - $95,000 per year
easy apply

job description

Internal Audit Supervisor

job summary:
Responsibilities and Duties

Assisting the Internal Audit Manager and Chief Executive, with all aspects of the audit process. Will be making recommendations for improvement in system designs, controls and operating procedures.

  • Performs and/or supervises internal audits
  • Evaluating internal audit functions, compliance with GAAP and Federal & State laws
  • Quarterly review of internal controls certifications
  • Working directly with Internal Audit Manager: training, mentoring auditors, preparation of reports
  • Driving Sarbanes-Oxley and equivalent regulations compliance, monitoring functions and governance practices
  • Works within regulations that relate to AML, BSA
Qualifications and Skills

  • 5-7 years of experience in Internal Audit/Public Accounting and Banking preferred
  • Internal audit, SOX 404, risk assessment, compliance
  • Must be a self-starter and have strong work ethics. Great time management and analytical skills.
  • Strong understanding of information security principles, standards and best practices
  • Very strong communication skills and the ability to communicate effectively to a variety of audiences including clients / stakeholders
  • Works well individually and as part of a team
 
location: Suffolk, Virginia
job type: Permanent
salary: $80,000 - 95,000 per year
work hours: 8-5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Performs and/or supervises internal audits
  • Evaluating internal audit functions, compliance with GAAP and Federal & State laws
  • Quarterly review of internal controls certifications
  • Working directly with Internal Audit Manager: training, mentoring auditors, preparation of reports
  • Driving Sarbanes-Oxley and equivalent regulations compliance, monitoring functions and governance practices
  • Works within regulations that relate to AML, BSA
 
qualifications:
Please apply online or reach out to Emily BIcking : emily.bicking@randstadusa.com

Click to apply.

 
skills: CPA
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

easy apply

get jobs in your inbox.

sign up
{{returnMsg}}