Internal Auditor

Job Description

Job Description

We are looking for an Internal Auditor to join a mission-focused finance team in Richmond, Virginia. This position plays an important role in strengthening financial accountability by conducting audits, advising on accounting practices, and supporting compliance efforts across multiple sites. The role also serves as a key resource for financial systems support and user education, helping teams apply sound controls and consistent reporting standards.

Responsibilities:
• Carry out recurring internal audits for affiliated locations to assess adherence to financial policies, control standards, and established procedures.
• Perform targeted reviews and special audit assignments, including evaluations connected to leadership changes and other designated matters.
• Examine budgets, periodic financial reports, and year-end statements to confirm accuracy, completeness, and compliance with organizational expectations.
• Analyze financial risk areas, document findings, and recommend practical actions to strengthen controls and improve processes.
• Review selected transactions, support account reconciliations, and advise on appropriate journal entry treatment when needed.
• Work closely with finance leadership to share policy updates and encourage consistent financial management practices across locations.
• Provide day-to-day accounting guidance to staff on bookkeeping, reporting questions, and application of sound financial procedures.
• Help design and deliver training sessions, workshops, and reference materials for finance and administrative personnel.
• Serve as a primary resource for accounting software support by resolving user issues, promoting efficient workflows, and assisting with system-related training.
• Travel within the state to support audits, training, and operational needs at affiliated sites, with occasional overnight visits as required.• Bachelor’s degree in Accounting is required.
• At least 3 years of experience in accounting, auditing, financial reporting, or a closely related field.
• Working knowledge of accounting principles, internal audit practices, budgeting, and financial statement review.
• Background in nonprofit accounting, fund accounting, public accounting, internal audit, or similar environments is preferred.
• Experience using accounting software and Microsoft Office applications to analyze data, prepare reports, and support users.
• Strong analytical, organizational, and problem-solving skills with close attention to detail and accuracy.
• Ability to manage confidential information, balance multiple deadlines, and communicate effectively with diverse stakeholders.
• Certifications related to accounting or audit are valued but not required.