Senior Auditor: Lead Internal Controls & SOX Reviews
Atlantic Union Bank
Atlantic Union Bank is seeking a Senior Auditor to perform inquiry, walkthroughs, and test work in accordance with audit procedures. The ideal candidate will have an undergraduate degree in Accounting or Business Administration and three years of auditing experience. The position entails conducting audits, evaluating internal controls, and preparing reports detailing audit findings. Strong analytical, communication, and teamwork skills are essential. A CPA, CIA, CISA, or CRCM designation is preferred. #J-18808-Ljbffr Atlantic Union Bank
- Atlantic Union Bank seeks a Senior Auditor to perform audit procedures, testing operations, and assessing the adequacy of internal controls. Ideal candidates will have an undergraduate degree in Accounting or Business Administration and three years of relevant experience...Senior
- A public university is seeking an Internal Auditor in Virginia. The role involves planning and conducting various internal audits, including... ...offers opportunities to work on special projects and to enhance internal controls. #J-18808-Ljbffr Southern Arkansas UniversitySenior
- The Senior Auditor position performs inquiry, walkthrough and... ...of the system of control to achieve established... ...be assigned specific internal controls to test, may... ...the activities being reviewed. Conducts discussions... .... May be assigned as lead auditor on a project....SeniorWork experience placement
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...seeking a highly analytical Senior Auditor to support a Government... ...ARRS) and Risk Management and Internal Control (RMIC) programs. In this role... ...primary Senior Auditor, leading and coordinating the full lifecycle... ...: Draft, update, and review Standard Operating...Senior- ...time domestically and internationally Our Company Universal... ...Virginia, and is the leading global leaf tobacco... ...website at Summary As a Senior Auditor at Universal, you... ...mentor staff auditors, review their work, and... ...walkthroughs, testing internal controls, performing...SeniorPermanent employmentTemporary workSeasonal workWork at office
- ...Job title: Sr. Internal Auditor Location : Richmond, VA Duration: 6 months (Possible Extension... .../ 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
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...The Opportunity As a State & Local Senior Manager on the PwC Internal Partnership Tax Team, you will work... ...business. As a Senior Manager, you will lead teams, focusing on mentoring junior... ...Utilizing analytical thinking to review and analyze financial data for tax compliance...SeniorFull timeH1bLocal area$127.1k - $165.2k
...Principals, and Partners Lead and oversee complex... ...programs, working papers, and internal audit reports,... ...audit risks and internal control environments and communicate... ...and Partners Review and approve working papers... ...closely with Partners and senior leadership on practice...Senior$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid... ...opportunity to perform professional internal auditing work that involves... ...: Plan, perform, and lead large/complex audits at the... ...and defining issues, reviewing and analyzing evidence, and...SeniorFull timePart timeLocal area3 days per week- ...Reports To: VP, Internal Audit Our Company The Global... ...Company is the world’s leading supplier of premium... ...Summary As an Internal Auditor II at Universal, you will... ...adequacy of internal controls, perform detailed... ...testing and analytical reviews. Document tests and findings...Temporary workWork experience placementWork at office
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...preparation of compliance documentation for U.S. or foreign jurisdictions, implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate calculations, and cost sharing...SeniorWork experience placementWork at officeLocal area- ...Internal Auditor Conducts internal audits to determine compliance... ...practices. Risks and controls will be evaluated to... ...Documents and reports review findings timely.... ...Governance and Sarbanes Oxley (SOX) Act’s regulations and... ..., CoBIT and/or other leading business and...Flexible hours
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...Principal Auditor - Global Payment Network... ...Auditor (Experienced Senior Auditor)... ...business and its control environment. You believe... ...risk management, and internal control processes.... ...the right thing and lead by example. You... ...processes and procedures, review and analyze...Full timePart timeLocal area3 days per week- ...Manager to serve as a key liaison between partners and clients while leading multiple tax engagements. The ideal candidate will possess 7+... ...accounting and hold an active CPA license. This role involves reviewing complex tax returns, managing client relationships, and...Senior
- ...methodologies. The position leads the implementation of... ...CIF) including: Visual controls, Process... ...improvements through follow‑up reviews and capability development... ...regular status updates to senior leadership. Participate... ...practices and drive internal standardization. Ensure...Work at officeLocal area
$150k - $166k
...Job Summary We are seeking a Controls Engineer to oversees and leads the development of PLC and HMI programs... ...fast-paced engineering environment. Review and interpret customer requirements... ...strong working relationships with internal teams, suppliers, vendors, and external...SeniorWork at officeLocal area- ...Senior Accountant (CPA Required)... ...reporting, and control processes. The... ..., and external auditors to support a growing... ...Prepare and review journal entries... ...loss accounts. Lead and manage monthly... ...to support internal and external reporting... ...with SOX requirements....SeniorPermanent employment
- ...Texas, Virginia, or West Virginia. Overview The Senior Compliance Auditor reviews complex audits, performs quality assurance... ...the primary backup to the Compliance Educator, leading compliance education sessions for internal coders. Assists with internal training, presenting...SeniorWork experience placementWork at officeLocal area
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...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused... ..., Information Systems, or Business Administration. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified...SeniorFull timePart timeLocal area3 days per week- ...application process. Senior Accountant Regular Full... ...Hamilton Beach Brands is a leading designer, marketer,... ...preparation and review of journal entries across... ...ensure audit readiness and SOX compliance. Partner... ...in processes, internal controls, and reporting capabilities...SeniorFull timeSummer workImmediate startWork visa
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$85k - $135k
...best future with the Johnson Controls team! As a global leader in smart... ...plans are in place. Leads the execution efforts of assigned... ...and installation operational review meetings, reviewing bids and... ...abilities of the applicant, internal equity, and alignment with market...Work experience placement- ...our team. KPMG is currently seeking an Internal Audit Manager to join our Internal Audit... ...projects and use knowledge of internal control, risk management, accounting and... ...to internal audit standards; experience leading teams, mentoring staff, evaluating performance...H1bLocal area
- ...The Lead Driver will be responsible for safely, efficiently, and... ...conducts proper inspections; review all truck repair issues and address... ...on location) • Ability to control operations of equipment;... ...communicate effectively with internal and external customers • Ability...Shift workDay shift
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...Responsibilities Lead and manage challenging assurance engagements for clients across... ...departments or specialists Evaluate audit risks, internal controls, and financial reporting matters, and... ...issues clearly to Partners and clients Review work programs, audit documentation, and...Flexible hours$110k - $160k
...AECOM is hiring for a Civil Site Lead, Power Delivery with a primary... ...and foundations (equipment, controls buildings and towers/poles)... ...substation and transmission lines Review, interpret and create civil... ...issues Interact with customer’s internal engineers and technical...For contractorsWork at officeRemote workRelocation packageFlexible hours- Branch in Glen Allen, Virginia is seeking a highly skilled Senior Project Engineer to manage the engineering and technical aspects of... ...related field. Responsibilities include overseeing budgets, contract reviews, and maintaining essential project documentation. This is an...SeniorContract work
- ...Job Title: Staff Auditor I Terms of Employment: Grade 123... ...include report writing. This role evaluates internal controls, ensures compliance with federal and... ...auditing principles and standards in the review of organizational processes, controls,...Contract workWork at officeImmediate start
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