Senior IT Internal Auditor
$80k - $90kHamilton
LHH Recruitment Solutions is searching for an Auditor for a permanent opportunity in Richmond, Virginia.A well-established nonprofit organization is seeking an Auditor to join its growing finance t Full-time Plan and conduct operational and financial audits across multiple locations. Evaluate internal controls, compliance, financial processes, and operational procedures. Identify opportunities for process improvements and stronger controls. Prepare audit findings, recommendations, and reports. Communicate results and recommendations to management and operational stakeholders. Work independently while managing multiple audit engagements throughout the year. Partner with finance and operational leaders to improve efficiencies and strengthen accountability. Participate in audit planning, fieldwork, reporting, and follow-up activities from start to finish. Plan and conduct operational and financial audits across multiple locations. Evaluate internal controls, compliance, financial processes, and operational procedures. Identify opportunities for process improvements and stronger controls. Prepare audit findings, recommendations, and reports. Communicate results and recommendations to management and operational stakeholders. Work independently while managing multiple audit engagements throughout the year. Partner with finance and operational leaders to improve efficiencies and strengthen accountability. Participate in audit planning, fieldwork, reporting, and follow-up activities from start to finish. Bachelor's degree in Accounting, Finance, or related field. Public accounting experience strongly preferred. Internal audit experience is highly valued. CPA preferred but not required. Strong understanding of auditing principles, internal controls, and financial reporting. Advanced Excel skills. Excellent written and verbal communication skills. Ability to work independently and build relationships across a diverse organization. Strong professionalism, organization, and attention to detail. 3-8+ years of public accounting, audit, assurance, or internal audit experience. Big Four or regional public accounting backgrounds are highly attractive. Strong interpersonal skills and executive presence. Comfortable presenting recommendations to non-financial stakeholders. Strong emphasis on work-life balance. Standard 35-hour workweek. Flexible environment with limited overtime requirements. Newly created position due to organizational growth. Opportunity to see the entire audit lifecycle rather than being assigned only portions of an engagement. Meaningful work that directly improves operations and controls. Strong work-life balance rarely found in public accounting environments. Collaborative team environment with exposure to a wide variety of operating locations and stakeholders. Stable organization with long-term growth and mission-driven work. Pay Details: $80,000.00 to $90,000.00 per year Search managed by: Bruce Taylor Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr Hamilton
$72.95k - $90k
...Range: $72,946 - $90,000 The State Corporation Commission (“SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“IT”) Auditor to plan, conduct and report on complex information technology, cybersecurity, and...SeniorWork experience placementWork at officeRemote workMonday to Friday- ...Participate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity,... ...and tests of controls. Work collaboratively with external auditors, including supporting reliance activities and coordinating...SeniorWork at office
$88k - $117.6k
...Title: Senior IT Auditor Hiring Range: $88,001 - $117,600 Pay Band: UG Agency: Virginia Lottery Location: Virginia Lottery... .... • Identify risks and evaluate the effectiveness of internal controls. • Develop audit programs and testing procedures...Senior$90k - $100k
...Senior Internal Auditor Virginias community colleges have a 50-year track record of educational excellence and innovation to serve the needs... ...and best practices General knowledge of fraud and IT terminology, concepts and practices Skills: Proficient...SeniorLocal areaImmediate start$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...provide specialized audit analytics and internal control services for internal and external... ...services, external audit, or IT auditDemonstrated ability to plan and manage...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Job title: Sr. Internal Auditor Location : Richmond, VA Duration: 6 months (... ...experience in internal / external audit, IT auditing, internal controls, and / or compliance... .... Experience in serving as a Senior auditor. Bachelor's degree in...SeniorWork experience placementWork at office
$65k - $70k
...Internal Auditor IILocation: Richmond, VA Position Type: Permanent Job Type: 100% onsite the first 6 months. After 6 months, based on performance... ...in Accounting or Finance preferred; concentrations in IT or other disciplines also considered.Minimum two years of auditing...Permanent employmentTemporary workWork experience placementWork at office$58.8k - $88.2k
...Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports To: VP... ...concentration in Accounting or Finance preferred; concentrations in IT or other disciplines also considered. Minimum two years of...Full timeTemporary workWork experience placementWork at office- ...IT Auditor The Virginia Information Technologies Agency (VITA) is excited to offer a competitive opportunity to serve as... ...operational effectiveness and efficiency. Frequently contacts internal and external senior officials regarding sensitive and confidential matters...
- ...Sr. IT Auditor 12 months contract with high potential to extend and convert Hybrid in... ...ad hoc and special projects aligned with Internal Audit priorities. Key Responsibilities... ..., or compliance, with experience as a senior auditor. ~ Strong knowledge of audit techniques...Contract workWork at office
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals... ...will have the opportunity to perform professional internal auditing work that involves conducting operational, financial...SeniorFull timePart timeLocal area3 days per week- ...Job Description Job Description We are looking for an experienced Internal Auditor to join a manufacturing organization in Richmond, Virginia. This position plays a key role in evaluating financial, operational, compliance, and information systems controls across...Work at office
$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures,...SeniorFull timePart timeLocal area3 days per week- Jobtailor is seeking an experienced IT Audit professional to join our Richmond office... ...planning, executing, and completing risk-based internal IT audits spanning infrastructure,... ...assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or...SeniorWork at office
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality... ...based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity....SeniorFull timePart timeLocal area3 days per week- McKesson is seeking a Sr. Accountant – Vendor Incentives in Richmond, VA, hybrid role, to lead monthly close, analyze vendor incentive data, and collaborate across Shared Services, FP&A, and Operations. You will drive automation initiatives and support audits while contributing...Senior
- Job Title: Senior EstimatorJob Location: Henrico, VA + Atlanta, GA (Multiple Openings) Base Salary: $120K-160KRequirements: 7 years of experience in civil/site development estimating. Proficiency with HCSS HeavyBid and/or AGTEK is highly preferred. Prior experience with...SeniorFor subcontractor
- ...in analyzing complex financial data. Key responsibilities include general accounting activities, preparing forecasts, and guiding internal customers. This position requires strong analytical skills and significant attention to detail. The role offers opportunities for...SeniorLong term contract
- ...Management Team Travel: 30% of the time domestically and internationally Our Company Universal is headquartered in Richmond, Virginia... ...on Universal, visit our website at Summary As a Senior Auditor at Universal, you will lead and support integrated risk‑based...SeniorPermanent employmentTemporary workSeasonal workWork at office
- ...ProspectBlue seeks a Senior Accountant for their client in Richmond, VA! DUTIES AND RESPONSIBILITIES Assists with the month-end closing... ...the Controller in the annual financial audit with external auditors. Performs ad-hoc reporting and special projects as required. Back...Senior
- ...has a NEW opportunity available for a talented and experienced Senior Accountant with our Richmond/Glen Allen, VA area banking client... ...prepaid entries Work with bank management to ensure effective internal accounting activity is controlled properly and in compliance Participation...SeniorFull timeRemote work
- ...planning and compliance efforts. The role requires 7-8 years of experience in tax laws coupled with strong project coordination skills. It offers a hybrid work environment with competitive salary and comprehensive benefits. Ideal candidates will have exceptional...Senior
- A well-established nonprofit organization is seeking an Auditor to join its growing finance team. This is a newly created position designed to expand the organization’s internal audit capabilities and support a larger volume of operational and financial audits across multiple...SeniorFlexible hours
- ...ProspectBlue is partnering with a leading organization seeking a Senior Accountant to join their corporate accounting team. This is a... ...while supporting process improvements and maintaining a strong internal control environment. Key Responsibilities Manage...Senior
- ...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through...SeniorLocal area
- ...Senior AccountantOur client in the financial services industry is looking for a senior accountant in the Richmond, Virginia area who... ...of achieving functional goals and objectives.Participate in the internal and external audit process.Work closely with other functional areas...Senior
- ...our culture because it's an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate - Renewable Energy to join our Business Tax Services practice.Responsibilities:Provide tax compliance and advisory services...SeniorLocal area
- ...Accountant SeniorVirginia State University seeks a Senior Accountant to serve as the lead Bank and Revenue Reconciliation Accountant within the Office of General Accounting. This position is responsible for performing complex and critical accounting functions that support...SeniorWork experience placementWork at officeLocal area
$112.2k - $137.2k
...opportunity that provides extensive career growth opportunity? Senior Estimator to lead estimating efforts on large, complex projects... ...tools for take-offsAbility to present estimating deliverables (internally and externally) and participates in interviews during the pursuit...SeniorContract workFor contractorsFor subcontractorRelocation- ...Senior Tax PreparerOKEEFFECPA & Associates is seeking a Senior Tax Preparer to join our high performing team at our corporate office in Richmond, VA.Job DescriptionPreparers tax returns and documentation (forms 1120, 1120S, 1065, and 1040) for small business and individual...SeniorWork at office
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