Position: Internal Auditor

Location: Richmond, VA

Requirements:

• Bachelor’s Degree with concentration in Accounting, Finance, Business or Information Systems.
• Auditing and/or accounting experience: I.S. auditing / compliance / corporate governance / SOX experience a plus.
• Knowledge of generally accepted accounting principles, the IPPF, COSO’s Internal Control – Integrated Framework
• Strong communication skills (written and oral).

Responsibilities:

• Assisting in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas.
• Preparing audit workpapers, conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews.
• Conducting interviews of all levels of management.
• Participating in audit entrance and exit conferences with all levels of management.
• Performing CAATs tests using ACL on domestic and foreign subsidiary financial and operational data.
• Performing special projects including system evaluations.
• Developing findings and recommendations for improvements and preparing audit reports.
• Assisting external auditors as required.

A combination of the following skills and/or experiences is preferred:

• Knowledge of generally accepted accounting principles, the IPPF, COSO’s Internal Control – Integrated Framework
• Multi-lingual skills (Spanish or Portuguese)
• Experience in performing data analytics and using computer assisted auditing techniques desired