senior internal auditor - remote in richmond

posted
contact
tathiane thompson, tatum executive services
job type
permanent
salary
US$ 84,000 - US$ 110,000 per year
apply now

job details

posted
location
richmond, virginia
job category
Accounting & Auditing
job type
permanent
working hours
8 to 4
salary
US$ 84,000 - US$ 110,000 per year
experience
3 Years
reference number
499940
contact
tathiane thompson, tatum executive services
phone
757-453-4006

job description

job summary:

Tatum is partnering with a large financial organization in helping to grow out their Operations Audit team, adding a newly created Senior Auditor position to help support significant growth targets over the next 5+ years.

Great benefits and compensation package are available, Apply now!

 
location: Richmond, Virginia
job type: Permanent
salary: $84,000 - 110,000 per year
work hours: 8 to 4
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Responsible for internal audits of all operations, supporting the external audit process, and working
  • Perform financial, operational, and compliance audits for the full audit cycle
  • Perform walkthroughs for all processes and document the flow of information
  • Assist management in the design and implementation of efficient and effective internal controls
  • Prepare, review and appraise policies and procedures
  • Perform periodic reviews of auditing processes and procedures for internal and external firms
  • Summarize audit findings and recommendations based on the results of regularly scheduled audits, nonscheduled audits and at any time when issues need to be addressed by management
  • Prepare follow up reviews of financial, operational or regulatory compliance deficiencies noted during audits
  • Perform investigations of irregularities discovered by or brought to the auditor's attention
  • Prepare written and verbal reports of audit activities to be presented to the Audit Committee
 
qualifications:
  • CPA, CISSP, CIA, CISA license
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills

If you or someone you know may know is interested, please email Tathi Thompson at Tathiane.Thompson@Tatum-us.com. Thank you!

 
skills: $1 - 2 billion

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.

skills

$1 - 2 billion

qualification

  • CPA, CISSP, CIA, CISA license
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills

If you or someone you know may know is interested, please email Tathi Thompson at Tathiane.Thompson@Tatum-us.com. Thank you!

responsibilities

  • Responsible for internal audits of all operations, supporting the external audit process, and working
  • Perform financial, operational, and compliance audits for the full audit cycle
  • Perform walkthroughs for all processes and document the flow of information
  • Assist management in the design and implementation of efficient and effective internal controls
  • Prepare, review and appraise policies and procedures
  • Perform periodic reviews of auditing processes and procedures for internal and external firms
  • Summarize audit findings and recommendations based on the results of regularly scheduled audits, nonscheduled audits and at any time when issues need to be addressed by management
  • Prepare follow up reviews of financial, operational or regulatory compliance deficiencies noted during audits
  • Perform investigations of irregularities discovered by or brought to the auditor’s attention
  • Prepare written and verbal reports of audit activities to be presented to the Audit Committee

educational requirements

Bachelor's degree