Internal Auditor

Location: Richmond, Virginia
Date Posted: 04-05-2018
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
or
this job portal is powered by CATS