Senior Internal IT Auditor
Civic Works
The State Corporation Commission's Office of Internal Audit seeks a Senior Information Technology Auditor to plan, conduct, and report on complex IT, cybersecurity, and operational compliance audits in accordance with professional standards. The role is based in Richmond, Virginia on a hybrid schedule (2 remote, 3 in-office days weekly) and involves the full lifecycle of IT audit engagements from risk assessment through reporting findings and recommendations to management.
Key qualifications:
- Independently perform full lifecycle IT audit engagements including risk assessment, planning, control evaluation, and reporting
- Conduct walkthroughs, interviews, data analysis, and testing to evaluate design and operating effectiveness of internal controls
- Identify root causes, business impacts, and practical recommendations to strengthen governance and risk management
- Monitor Virginia Information Technology Agency SEC 530 (NIST 800-53) and audit legislation
- Foster collaborative relationships while maintaining organizational independence and objectivity
- ...Senior Internal IT Auditor 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, and report on complex information technology, cybersecurity,...SeniorWork at officeRemote workMonday to Friday
$88k - $117.6k
...Title: Senior IT Auditor Hiring Range: $88,001 - $117,600 Pay Band: UG Agency: Virginia Lottery Location: Virginia Lottery... ...audits. Identify risks and evaluate the effectiveness of internal controls. Develop audit programs and testing procedures based...Senior$106.51k - $111.13k
Title: Senior Internal Auditor State Role Title: Auditor II Hiring Range: $106,509 - $111,131 Pay Band: 5 Agency: Dept of Med Assistance Svcs Location: Dept of Medical Asst Services Agency Website: Recruitment Type: General Public - G Job Duties The Department...SeniorWork at officeRemote work- ...system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary: The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal...SeniorWork at officeLocal areaRemote work
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- ...Senior IT Auditor Location: Richmond, VA (Onsite, with potential for hybrid schedule) Duration: 1-year contract with potential to extend... ..., and may participate in special projects supporting internal audit priorities. Key Responsibilities Execute...SeniorContract workWork at office
$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$80k - $85k
...Internal Auditor / Accounting Compliance Opportunity Are you an accounting professional who enjoys auditing, improving processes, and serving as a trusted financial resource? We are seeking an experienced professional to support financial compliance, internal controls...Local area$65k - $70k
...Job Title: Internal Auditor II Location: Richmond, VA Position Type: Permanent Job Type: 100% onsite the first 6 months. After 6 months, based... ...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- ...Sr. IT Auditor 12 months contract with high potential to extend and convert Hybrid in Richmond... ...hoc and special projects aligned with Internal Audit priorities. Key... ...controls, or compliance, with experience as a senior auditor. ~ Strong knowledge of audit techniques...Contract workWork at office
- ...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
- ...’s Health Benefit Exchange division is seeking an experienced IT auditor to support our transition to a new security standard and strengthen... ...security requirements, conduct audits and assessments of both internal processes and external vendors and partners evaluating...
$96.5k - $110.1k
...scoping decisions. Design and execute internal control testing for operations of varying... ...and audit progress to team, clients and auditor-in-charge. Perform various aspects of... ...worked. McLean, VA: $96,500 - $110,100 for Senior Staff Auditor New York, NY: $105,300 -...SeniorFull timePart timeLocal area3 days per week- ...Audit Management Team Travel: 30% of the time domestically and internationally Our Company Universal is headquartered in Richmond,... ...information 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
$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- ...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
- ...IT Auditor / Government & Risk Compliance Consultant Job location-Richmond/Mclean VA (Hybrid) Role is surrounding a continuous controls monitoring program that they're trying to stand up within cybersecurity. They're looking to build out what will be many audits...
- ...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...SeniorFull time
- ...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
- 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
$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$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- ...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
- ...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
$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- ...We are working with a growing Accounting Firm, looking to bring on an experienced Senior Tax Accountant, to join a growing team. Specifically, they are looking for someone with 3+ years of tax experience, with experience in real estate development and construction, financial...SeniorFull timeFlexible hours
$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- ...Description: OBJECTIVE As Senior Financial Reporting Accountant at Century you are responsible for the preparation of monthly... ...This position will actively participate in the rollout of new internal control procedures, documentation of processes and streamlining...SeniorContract workWork at officeImmediate start
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