Senior Internal Auditor
Performance Food Group
Senior Internal AuditorWe Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America's food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectPosition Summary: Candidates must reside within driving distance of Westlake TX, Richmond VA, or Denver Colorado The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role is responsible for conducting operational, financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This hybrid position requires occasional travel (up to 25%) to PFG operating companies, with typical on-site visits once per month. When not traveling, the auditor works remotely but may be required to attend in-person meetings at Corporate HQ as needed throughout the year.Position Responsibilities:Works in a team environment performing operational, financial, and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal AuditingUse data analytics to facilitate audit scoping and testing, and produce meaningful insights shared using data visualizationMaintain the credibility of the internal audit function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors, in addition to the Institute of Internal Auditor's Code of EthicsMaintain effective working relationships with corporate and operating management and staffMaintain a high level of confidentiality and exercise sound judgementThis position will be required to serve as an audit lead, team member or individual contributor depending on the circumstances
- ...purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in.The Senior Internal Auditor reports to Manager - Internal Audit and plays an important role in assessing and enhancing business processes and internal...SeniorHourly payContract workFor contractorsWork at officeLocal areaRemote work
$80k - $120k
...Additional Detail Senior Internal IT Auditor Starting Salary Range: $80,000 - $120,000 The State Corporation Commission's ("SCC" or "Commission") Office of Internal Audit seeks a talented and motivated Senior Information Technology ("IT") Auditor to plan, conduct...SeniorWork at officeRemote workMonday to Friday- ...Job Description Job Description We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization’s Sarbanes-Oxley (SOX) compliance program and contributes to risk-based internal audit and advisory engagements. This role...SeniorHome office
$80k - $85k
...Internal AuditorRecruiter: LHHLocation: Richmond, VirginiaPay: $ 80000 - $ 85000 / YearContract: PermanentInternal Auditor / Accounting Compliance OpportunityAre you an accounting professional who enjoys auditing, improving processes, and serving as a trusted financial...Suggested$58k - $85k
...Office: Richmond, VA 23235 Shift: Normal Salary: $58-85k/year Summary: ~ As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems...SuggestedFull timeTemporary workWork experience placementWork at officeShift work- ...a culture of inclusivity and balance. They have several key roles open for an experienced Tax professional. They are looking for a Senior Manager or Director with a background in Tax and other other areas to be on the leadership team. In addition, they are hiring for a...Senior
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is... ...Capital One's governance, risk management, and internal control processes. You possess a... ...technology will only make you a better auditor. This will require leveraging the power...SeniorFull timePart timeLocal area3 days per week- ...We are working with several clients that have exciting Senior Accountant and opportunities. These companies are in the top echelon concerning organizations in Richmond, VA. The ideal candidate will have public accounting experience and the CPA certification. These are...SeniorLocal area
$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$177.7k - $202.8k
...Overview Senior Manager, Accounting, Controllers Group Are you an analytical forward thinker who thrives on being a key leader... ...appropriate accounting and reporting in our external filings and internal reporting. Responsibilities Partner directly with Line...SeniorFull timePart timeCasual workLocal area$150k
...a Fortune 500 employer headquartered in Richmond to identify a Senior Accountant for its Technical Accounting & SEC Reporting team. This... ...and continuous improvement Collaborate with external auditors and cross-functional teams Basic Requirements ~ Bachelor's...SeniorMonday to Friday- ...accounting client in Richmond, VA is enjoying growth and a vibrant second chapter to their legacy. They are looking for Staff and Senior Tax Accountants to add to their team. There is opportunity to grow and take on leadership responsibilities and to take the charge on...SeniorLocal area
- ...Senior IT Auditor FedTec is seeking a Senior IT Auditor to support audit, compliance, and risk management initiatives for the Virginia... ...for conducting IT and operational audits, evaluating internal controls, assessing risks, and ensuring compliance with applicable...SeniorTemporary workWork experience placementWork at office
$88k - $117.6k
...Senior IT Auditor Job no: 5109767 Work type: Full-Time (Salaried) Location: Richmond (City), Virginia Categories... .... • Identify risks and evaluate the effectiveness of internal controls. • Develop audit programs and testing procedures...SeniorFull time- ...partnered with a mid sized firm in Richmond, VA and is seeking a Tax Senior. The ideal candidate will prepare and reviews complex tax... ...partnerships / individuals / trusts Review work prepared by staff and interns, providing clear, constructive feedback Research tax issues...SeniorFull time
$90k - $120k
...environment with strong leadership accessibility and paths for career advancement Compensation range is $90k-$120k plus annual bonuses Senior Tax Accountant Duties Prepare a variety of tax returns for individuals, partnerships, corporations, and other business entities...SeniorWork at office- ...number of current nationwide targets, is recruiting for a new Senior Accountant to join their world class team. This is a great opportunity... ...and develop key accounting processes as continued analysis of internal controls with recommendations to strengthen them As a part...SeniorFull timeImmediate startRemote work
- ...Corporation is seeking a detail-oriented SEC Senior Accountant to join our Finance and... ...consolidations, technical accounting research, and internal reporting processes in accordance with U... ...&A, internal stakeholders, and external auditors to support reporting requirements,...SeniorFull time
- ...Senior Accountant About the Opportunity We are seeking a detail-oriented Senior Accountant to join a growing and collaborative... ...to resolve accounting issues and improve processes Support internal and external audit activities by preparing schedules and documentation...SeniorFull timeWork at office
$128k
...assisting an outstanding long-term client with their search for a Senior Tax Accountant. The company offers some of the best benefits in... ...on the company Prepare tax provision Assist in the internal and external audit processes Assist in special projects as needed...SeniorLocal areaFlexible hours$145k - $165k
...Senior Tax Manager The Opportunity Richmond, VA | 100% Onsite | Full-Time | $145,000–$165,000 annually A growing tax services... ...business tax matters while partnering closely with clients and internal professionals. The ideal candidate will bring strong public...SeniorFull time- ...About the Role We're an accounting and finance consulting firm looking for a sharp, hands-on Senior Accountant to join our team. In this role, you'll support a portfolio of clients across a variety of industries, essentially functioning as their accounting team without...Senior
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$70k - $100k
...Richmond, VA. This role offers the opportunity to work closely with senior leadership while supporting a unique and diverse client base.... ...for accuracy and resolve discrepancies Collaborate with internal team members and oversee junior staff as needed Assist with...SeniorFull timeMonday to Friday$85k - $105k
...Senior Accountant Richmond, VA | Hybrid $85,000 Do you have the following skills, experience and drive to succeed in this role Find... ...Improve accounting processes and reporting procedures • Partner with internal stakeholders across the organization Required Qualifications •...SeniorFor contractorsWork at officeLocal area- Meadows UrquhartMeadows Urquhart takes pride in being a different kind of accounting firm. Our founding partners had a simple yet profound vision of a firm known for its supportive workplace culture. We knew that by creating a positive environment for our team and bringing...SeniorLocal area
$40.5 - $54.5 per hour
...Overview Come join Payroll Tax Operations (PTO) as a senior payroll tax expert and Subject Matter Expert (SME) on a team responsible for the end-to-end resolution of payroll tax issues across Notices, Corrections, and Amendments. The Staff Payroll Tax Processor is a...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- ...Senior Tax PreparerOKEEFFECPA & Associates is seeking a Senior Tax Preparer to join our high performing team at our corporate office in Richmond, VA.Preparers tax returns and documentation (forms 1120, 1120S, 1065, and 1040) for small business and individual clients....SeniorWork at office
$83k - $138k
...customer experiences worldwide. Job DescriptionAbout this Role The Senior Revenue Accountant plays a critical role in strengthening... ...and review revenue-related schedules and disclosures supporting internal and external financial reporting requirements. Lead revenue accounting...SeniorFull timeContract workLocal areaImmediate startRemote workWorldwideFlexible hours- ...Senior Tax Manager Location: Richmond, VA Reports to: COO About Cookie Finance Cookie Finance is a rapidly growing accounting and tax technology startup for content creators. We work exclusively with creators and influencers on platforms like YouTube, Instagram...SeniorFull timeDay shift
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