Senior Internal Auditor

  • location: Henrico, NC
  • type: Permanent
  • salary: $70,000 - $90,000 per year
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job description

Senior Internal Auditor

job summary:
Publicly traded company with HQ located in Richmond seeking to hire a Sr. Internal Auditor immediately. This position offers excellent growth opportunity and compensation package

Auditor will participate in financial and operational audits and assess internal controls to support Sarbanes-Oxley 404 compliance.The Auditor will interact with financial, operational and IT management as well as associates at all levels.

 
location: Henrico, Virginia
job type: Permanent
salary: $70,000 - 90,000 per year
work hours: 8 to 4
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Participate in audit planning, fieldwork and reporting. Prepare audit programs and workpapers in accordance with Internal Audit standards.
  • Assess the design and effectiveness of internal controls and compliance with corporate policies and procedures, including assessing reliability of information used in control performance.
  • Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.
  • Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented by management.
  • Participate in presenting clear and concise observations to Internal Audit and verify observations with operational management.
  • Participate in Internal Audit process improvements.
  • Review audit work papers and report observations in accordance with Internal Audit standards.
  • Present clear and concise observations to Internal Audit management and verify observations with operational management.
  • Willing to travel up to 25%.
 
qualifications:
  • Bachelor's degree in Accounting, Business, or other relevant fields.
  • 5 or more years of related experience
  • CPA, CIA and/or CISA
  • Strong interpersonal skills and ability to work in a diverse team environment.
  • Excellent written and oral communications skills.
For a confidential conversation, please reach out to emily.bicking@randstadusa.com

 
skills: CPA Candidate
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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