This site uses cookies. To find out more, see our Cookies Policy

Senior Internal Auditor in Newport News at Vaco

Date Posted: 6/28/2018

Job Snapshot

  • Employee Type:
  • Location:
    Newport News
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
  • Job ID:

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.

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.