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Staff Internal Auditor

Company: ProspectBlue
Location: Richmond
Posted on: January 16, 2022

Job Description:

ProspectBlue is partnering with a local client seeking to add a Staff Internal Auditor to their team!

Summary

Working with Internal Audit (IA) Senior Management and others within the IA department, this role is responsible for planning and conducting procedures to assess the effectiveness of the organization's internal controls over financial reporting. In addition, this role assists with the execution of corporate risk-based audits focused on the efficiency and effectiveness of operations, and compliance with relevant policies, laws and regulations.

Core Responsibilities
Quickly develops a keen understanding of our business operations and processes, including the recognition of relevant business risks and the controls in place to mitigate those risks.
Serves as a key contributor to Management's Sarbanes-Oxley initiative. Responsibilities include interviewing business process owners, facilitating walkthroughs of business processes for assigned areas, preparing flowcharts, identifying key controls, and developing test plans and executing test plans for key controls. Reports the results of internal control testing to IA and business process management and works with business process owners to address the remediation of identified control deficiencies.
Time permitting, assists with the execution of corporate risk-based audits and other audit activities performed at the direction of the Company's Senior Management or Audit Committee.
Ability to plan and organize activities in order to manage multiple priorities to complete assignments within prescribed deadlines.
Works collaboratively within the IA department, looks to build and foster internal customer relationships and maintain a positive working relationship with the external auditors including assistance with their year-end financial statement and internal control activities.
Gains experience and business knowledge needed to position career path within multiple disciplines across Owens & Minor.

Qualifying Experience
Bachelor's degree in Accounting, Finance, Information Technology or a related discipline, required.
Minimum, 2 years of experience in auditing or finance.
Prior experience with a public company or national or large regional CPA firm preferred.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), preferred.
Experience with an automated audit tool (e.g. Audit Board), preferred.
Strong computer skills, including proficiency in Microsoft Office suite of software.
Basic understanding of internal control frameworks (e.g., COSO, COBIT).
Knowledge of financial accounting and reporting.
Ability to meet deadlines and perform under pressure.
Ability to discern errors within complex or detailed work.
Excellent written, verbal and interpersonal communication skills.
Ability to demonstrate effective research, organization and project management skills.
Open to a hybrid remote working environment.

If you feel this opportunity could be the next step in your career, we encourage you to apply.

#INDCORP

Keywords: ProspectBlue, Richmond , Staff Internal Auditor, Accounting, Auditing , Richmond, Virginia

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