Staff Internal Auditor
Posted on: January 16, 2022
ProspectBlue is partnering with a local client seeking to add a
Staff Internal Auditor to their team!
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
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
Gains experience and business knowledge needed to position career
path within multiple disciplines across Owens & Minor.
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),
Strong computer skills, including proficiency in Microsoft Office
suite of software.
Basic understanding of internal control frameworks (e.g., COSO,
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
Ability to demonstrate effective research, organization and project
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.
Keywords: ProspectBlue, Richmond , Staff Internal Auditor, Accounting, Auditing , Richmond, Virginia
Didn't find what you're looking for? Search again!