Senior Internal Auditor - Pay to 85k+ in Norfolk, VA at Vaco

Date Posted: 11/26/2019

Job Snapshot

  • Employee Type:
  • Location:
    Norfolk, VA
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
  • Job ID:

Job Description

Senior Internal Auditor - Norfolk - Pay to $85K+

Role and Responsibilities:

A large, multi-entity company is seeking a Senior Internal Auditor focused on operations and SOX to join its corporate audit team. Challenging work, beautiful facility, and a great opportunity waits for someone looking to take their expertise in Internal Audit to the next level!

Duties and Responsibilities Include:

  • Conduct preliminary surveys of audit areas to define scope and analyze risk.
  • Draft planning memos and engagement letters.
  • Prepare opening and closing meeting presentations.
  • Draft audit programs ensuring complete coverage and analysis of assigned areas.
  • Execute audit testing and document workpapers in accordance with departmental guidelines.
  • Draft audit reports and review findings with IAD management and the client.
  • Develop knowledge in a critical subject matter area and/or knowledge of key business processes.
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner.
  • Communicate testing results to the project manager, process owner and management.
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.
  • Perform special reviews and other related duties as assigned.
  • Provide timely status reports to the project manager and Director.
  • Develop value-added relationships with process owners and business unit management.
  • Utilize data analytics in performing audit services.

Qualifications and Education Requirements:

  • Bachelor's degree in Accounting or related field with an MBA preferred
  • Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA)
  • Big 4 experience highly preferred
  • 4+ years of experience in Internal Auditing or 2 years of experience in large public audit, including operational and IT audits
  • Strong knowledge of professional audit working practices
  • Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques preferred
  • Strong computer skills including Microsoft Office Suite, audit management software, and data analytics tools
  • Exceptional communication and presentation skills
  • Excellent analytical skills and project management skills
  • Ability to prioritize, multi-task and manage deadlines

Apply today or call me directly, CJ Eiban, Sr Associate Accounting & Finance, 757-213-6851.

Let Vaco serve as your advocate in presenting you to our top clients who are looking for experienced professionals. Don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.