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Senior Internal Auditor in Newport News at Vaco

Date Posted: 6/28/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Newport News
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
    6/28/2018
  • Job ID:
    149390

Job Description

Senior Internal Auditor - Newport News - Pay to $80K + Bonus

Role and Responsibilities:

A large, multi-entity company is seeking a SENIOR INTERNAL AUDITOR to join its corporate audit team.

Duties and Responsibilities Include:

  • Perform team lead role on audits: plan, execute and report on audits, with guidance from Audit Manager
  • Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives
  • Understand business requirements and interpret policies and procedures
  • Evaluate the control environment
  • Ensure that assignment planning is high quality - developing procedures to achieve audit objectives against a clear assessment of business risk
  • Apply professional auditing principles and standards to test and evaluate complex records and operational systems
  • Produce high quality working papers to document the tests performed, results and conclusions
  • Review the working papers and assist with the coaching of team members when required
  • Develop value-add and commercially pragmatic recommendations to improve operations and increase compliance
  • Prepare good quality draft and final reports for submission to the Audit Manager for review
  • Support delivery of the annual audit plan
  • Ensure excellent communication with management throughout the audits to include presentation of observations
  • Follow up to ensure corrective actions are achieved within agreed timescales
  • Develop skills in IT auditing and data analysis
  • Deputize for the Audit Manager as required
  • Assist in the recruitment of new staff
  • Perform other duties as assigned

Qualifications and Education Requirements:

  • Bachelor's degree in Accounting or related field
  • Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA)
  • 4+ years' experience in Auditing (internal or external)
  • Good knowledge of professional audit working practices and IPPF standards
  • Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques preferred
  • Required knowledge of Microsoft Office Suite, audit management software, and data analytics tools; Knowledge of Sales Force cloud apps and platforms, ACL, PeopleSoft, HFM, and Workday a plus
  • IT auditing and data analysis experience a plus
  • Excellent analytical skills and project management skills
  • Ability to prioritize, multi-task and manage deadlines
  • Customer service oriented
  • Travel 20-25%

Apply today or call me directly, Barbara Field, Sr Financial Recruiting Manager, 757-213-6969.

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