Senior Internal Auditor

  • location: Virginia Beach, VA
  • type: Permanent
  • salary: $65,000 - $75,000 per year
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job description

Senior Internal Auditor

job summary:
Do you have audit experience? Are you looking for a new challenge in your accounting career? There is a great opportunity to grow your career within an Internal Audit Department in Virginia Beach, VA.

 
location: Virginia Beach, Virginia
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 0 Years
 
responsibilities:
  • Assist with execution of internal audit testing by verifying appropriate supporting documentation has been obtained
  • Generate samples from data sets and identify and communicate exceptions found within test work to Internal Audit management
  • Analyze data to identify unusual activity
  • Propose recommendations to management for mitigating risk, improving processes, and/or implementing other operational efficiencies;
  • Provide guidance to finance and operational personnel regarding the proper execution of control activities or interpretation of Company policy
 
qualifications:
  • Bachelor's Degree in Accounting or Finance
  • CPA or CPA candidate
  • 3-5 years experience in audit
  • MS Office Software, expertise in MS Excel required
  • Sarbanes-Oxley Act section 404 compliance experience
 
skills: CPA, Sarbanes-Oxley, CPA Candidate, Audit - Internal, Audit - External, Sarbanes Oxley Compliance
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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