Internal Audit Manager - Richmond, VA - $100k-$115k in Richmond, VA at Vaco

Date Posted: 8/31/2020

Job Snapshot

Job Description

Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals that make it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. We pride ourselves in providing you with a professional and confidential search. Please visit our website to see a sample of the positions we are currently recruiting for.

We are currently recruiting for an Internal Audit Manager for one of our top clients and a well respected corporation in Richmond, VA. This role will have exposure to executive leadership on a daily basis and will also present to the the audit committee. The company has a dynamic culture and strong accounting/finance/audit teams.


  • Work closely with business unit and corporate management to develop and direct the compliance activities, focused on control design, documentation, implementation, training, and remediation for both financial and IT application controls
  • Maintain business process, entity level and IT SOX documentation including narratives, flowcharts, risk and control matrices, segregation of duties analysis, and key reports and spreadsheets
  • Monitor and manage the execution of internal controls performed within the matrixed organization
  • Streamline and optimize the design of internal controls with an eye toward both effectiveness and efficiency
  • Oversee internal controls related to financial applications, including change management and segregation of duties. Key involvement in system implementations and conversions
  • Identify and evaluate significant process or system changes which impact internal control over financial reporting
  • Assess the impacts on the internal control environment of new accounting standards, acquisitions, and new business processes
  • Track control deficiencies and assist process and control owners with remediation and continuous improvement
  • Develop action-oriented remediation plans, including the development of standard business policies and procedures
  • Produce reports highlighting issues and providing solutions to issues identified
  • Ensure business unit managers and process owners understand their responsibilities for operating and financial control


  • Bachelor's degree in Accounting or Finance required
  • CPA or CIA strongly preferred.
  • Minimum of 5 years of internal or external audit experience, Big 4 experience preferred
  • Demonstrated working knowledge of ERP systems, IT systems and controls, and audit management software
  • Working knowledge of SOX and internal control assessment frameworks
  • Ability to self-motivate & work independently to troubleshoot and solve problems, analyze, plan and lead and manage audits and projects

Our client offers a comprehensive benefit package including 401k, medical and dental insurance and PTO.

Please email your resume in MS Word to cvanschaften at vaco for review and consideration.