Senior Internal Auditor

  • location: Richmond, VA
  • type: Permanent
  • salary: $65,000 - $85,000 per year
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job description

Senior Internal Auditor

job summary:
Exciting opportunity to join a growing, fast-paced company in Richmond! Our client, a Fortune organization, is adding a Senior Auditor to their Internal Audit team in Richmond, VA. Minimal travel required! Great and true opportunity to move around and cross-train!

We are looking for accounting professionals who wants to work on financial, compliance, SOX, and operational audits!

location: Richmond, Virginia
job type: Permanent
salary: $65,000 - 85,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
  • Responsible for understanding financial, operational, and compliance processes and controls across the company
  • Responsible for mentoring and training the staff auditors
  • Execute financial, operational, compliance, and SOX Audits
  • Perform substantive testing and analytical reviews - walkthroughs, flowcharts, and other procedures.
  • Perform risk assessment related to internal controls
  • Prepare Audit workpapers and testing schedules
  • Work closely with the external auditors
  • Assist with presentations to the Audit Committee
  • BS Degree or higher in Accounting
  • 2-5 years of internal or external audit experience
  • CPA candidate preferred
To apply, please send resume in word to

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.

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