Richmond, Virginia
Internal Auditor Job Opening in Richmond, Virginia - Minimum Requirements:
Bachelor?s Degree with concentration in Accounting, Finance, Business or Information Systems.
Professional designations (or demonstrated progress) including CPA, CIA or CISA.
Auditing and/or accounting experience: I.S. auditing / compliance / corporate governance / SOX experience a plus.
Travel--domestic and international (minimum 30%).
Effective communication skills.
A combination of the following skills and experiences is preferred :
Practical experience with Microsoft Dynamics
Multi-lingual skills (Spanish or Portuguese).
Prepare and document process walkthroughs.
Identify and test key internal controls.
IT General Controls evaluations.
Data analytics experience (ACL preferred).
Microsoft Office suite proficiency / automated workpapers.
Responsibilities include but are not limited to:
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.
EOE M/F/Disabled/Vet Employer
All applicants must be authorized to work in the United States.
Job Type: Full-time
Required education:
Bachelor's
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