Senior Internal Auditor

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Job description

job summary:

The Senior Internal Auditor is responsible for assisting in the execution of Sarbanes-Oxley (SOX) compliance and other operational or compliance internal audit projects, as assigned. Such projects cover multiple areas of the company and often require collaboration with personnel from other departments.

The right candidate must be able to work independently and have an understanding of the audit process and internal control framework. This position communicates any issues identified during assignments to Internal Audit management to ensure concerns are logged and addressed in a timely and effective manner.

location: Virginia Beach, Virginia

job type: Permanent

salary: $75,000 - 120,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 3 Years

responsibilities:

Responsibilities

• Assist in the execution of internal audit test plans, ensuring adequate evidence is retained to support conclusions
• Identify and communicate exceptions arising from test work to auditees and Internal Audit management
• Design and execute data analyses to identify unusual activity or produce samples from large datasets
• Propose management recommendations for mitigating risk, improving processes, and/or implementing operational efficiencies;
• Provide guidance to finance and operational personnel regarding the proper execution of control activities or interpretation of Company policy

qualifications:

Position Requirements

• Bachelor's Degree or higher in Accounting or Finance
• CPA certification or eligible to sit for exam
• 3 to 5 years' experience in internal or external audit
• MS Office Software, expertise in MS Excel required
• Working knowledge of auditing principles, practices, and compliance standards
• Strong verbal and written communication skills
• Great interpersonal and relationship-building skills
• Strong analytical and critical thinking skills
• Strong organization skills, including the ability to handle competing priorities and meet all deadlines and commitments
• Ability to thrive in a fast-paced, complex environment with a willingness to adapt to change
• Experience in internal or external audit required
• Experience with Sarbanes-Oxley Act section 404 compliance required

If interested please apply or email Taylor Adkins at

skills: SOX, Audit - External

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

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.