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Internal Audit Manager - Richmond, VA in Richmond, VA at Vaco

Date Posted: 11/27/2018

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 at www.vaco.com to see a sample of the positions we are currently recruiting for.

We are currently recruiting for an Internal Audit Manager for a large, well respected corporation in Richmond, VA. This is a newly created position that will report to the Director, Internal Audit and manage a small team.

Responsibilities:

  • Apply audit practices and techniques in the performance of operational and financial audits, including the testing of internal controls as required to assist Management with assessing compliance with the Sarbanes-Oxley Act.
  • Align Internal Audit department objectives with stated strategic goals of the organization
  • Review press releases, 10-Q's, the annual report and 10-K, proxy and testing significant quarterly internal controls
  • Provide assistance with consulting projects, special investigations, and/or special projects as requested by management or the Audit Committee to include reviews for prevention and detection of potential fraud or to develop internal control recommendations
  • Author compliance summary results reports detailing deficiencies, root-cause, and corrective actions.
  • Identify areas of emerging risk and evaluating the impact of changes in internal and external influences on the Company's operations
  • Assist in the preparation, compilation, summarization and review of detailed work papers to support conclusions and recommendations made in audit reports which are reported to Management and the Audit Committee of the Board of Directors
  • Assist external auditors in the performance of interim and year-end audits as deemed within the scope of the annual internal audit plan.
  • Develop and maintain Internal Audit policies and procedures.

Qualifications:

  • Bachelor's degree in Accounting or Finance required
  • CPA or CIA preferred.
  • Minimum of 4 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.com for review and consideration.