senior internal auditor in virginia beach

posted
contact
taylor adkins, tatum executive services
job type
permanent
salary
US$ 75,000 - US$ 120,000 per year
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job details

posted
location
virginia beach, virginia
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 75,000 - US$ 120,000 per year
experience
3 Years
reference number
501222
contact
taylor adkins, tatum executive services

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 taylor.adkins@tatum-us.com

       
      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.

      skills

      SOX, Audit - External

      qualification

      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 taylor.adkins@tatum-us.com

      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

      educational requirements

      Bachelor's degree