Internal Auditor
Richmond, VA US
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Posted 4 days ago
Job Description

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

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
Open
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