Sr. Internal Auditor at Richmond, VA
vTech Solution
Job title: Sr. Internal Auditor
Location : Richmond, VA
Duration: 6 months (Possible Extension)
To be successful in this role, you must possess :
Location : Richmond, VA
Duration: 6 months (Possible Extension)
To be successful in this role, you must possess :
- Several years (5+ preferred) of work experience in internal / external audit, IT auditing, internal controls, and / or compliance.
- Experience in serving as a Senior auditor.
- Bachelor's degree in Information Systems, Accounting, Finance, Business / Economics, or other business-related discipline.
- Solid working knowledge of best practice audit techniques, auditing standards - Generally Accepted Auditing Standards (GAAS), and requirements set out by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA)and U.S. GAAP.
- Ability to perform audits autonomously and in a timely manner.
- Ability to critically analyze a process or internal controls for effectiveness, risks, and opportunities of improvements.
- Highly developed project management, organizational, prioritization, and problem-solving skills to effectively plan and execute projects within timeline and resource constraints.
- Proficiency in using Microsoft Office Excel application and other Office applications.
- Excellent verbal and written communication skills to present opinions in a clear and concise manner and demonstrate active listening skills.
- Strong interpersonal skills with ability to develop productive and highly collaborative working relationships.
- Unquestionable integrity, professionalism, and courage.
- Enthusiastic, self-motivated with a strong work ethic, and follow through on commitments.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC) certification highly desirable.
- Proficiency with IT foundational concepts (e.g. Logical Access, Change Management, IT Operations, Security) and the associated risks and controls is desirable.
- Working knowledge of automated work papers and data analytics software is desirable.
- Financial services and mortgage industry experience is desirable.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Sr. Internal Auditor at Richmond, VA in Richmond, VA vacancy
$150k - $210k
...your mark for patients We are looking for a Key Account Manager Sr. (KAM) in Rare Diseases who is patient-focused, exceeds sales... ...environment to join us in our Rare Syndromes Epilepsy US team, based in Richmond, VA territory..About the roleYou will keep the marketing & sales...SeniorPermanent employmentPrivate practiceWork at officeLocal area$100k - $110k
...Position Title: ASSISTANT REGIONAL CONTROLLER - RICHMOND, VA Salary: $100,000 - $110,000 Bonus Potential Growth. Opportunity. Excellence. Canteen brings break time to everyone. We combine food, service, and experience backed...SuggestedWork experience placementWork at officeLocal areaRemote workFlexible hoursCompass Group
Richmond, VAa month ago$140k - $235k
...Commercial Bank—and play a leading role in expanding our presence in Richmond, Virginia. The Senior Relationship Manager is a high-impact,... ...- Washington - 1800 K St NW - 1800 K Street NW (DC1842), US - VA - Richmond - 1111 E MAIN ST - BANK OF AMERICA CENTER (VA2300)Pay...SeniorFull timeWork experience placementWork at officeLocal areaFlexible hoursShift workDay shift- ...Job Description Job Description Sr. Project Manager – Richmond, VA (Hybrid) 6-month contract - with possible extension The Senior PM will... ...workstreams. The candidate will manage vendor and internal staff activities. This role requires a seasoned PM who is...SeniorContract work
Sivad Consulting
Richmond, VA21 days ago $55k - $65k
...Junior Cost Analyst Junior Cost Analyst (Hybrid - Richmond, VA) Essential Duties and Responsibilities: Perform cost allocation and... ...of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well...SuggestedMinimum wageContract workTemporary workWork experience placementLocal area- ...We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization’s Sarbanes‑Oxley (SOX) compliance... ...role requiring three days in the home office based in Richmond, VA. The Senior IT Internal Auditor reports to the IT Internal Audit...SeniorWork at officeHome office
HAMILTON Insurance Group Inc
Richmond, VA4 days ago - ...Sr Data Analyst - 3 Positions Location: Richmond, VA (Onsite hybrid) Duration: 11 Months+ Top Skills: 3+ Yrs exp is a must SQL exp is a must Python & Pandas exp is a must AWS (EC2, Security groups) basic knowledge is a must Any infrastructure Code...Senior
- ...Sr. Business Support Analyst Argo Group is a leader in specialty insurance with... ...Outsourcing to join our team and work from our Richmond, VA office. We work together in the office... ...focused on delivering maximum value for internal business customers through the provision...SeniorFlexible hours
- ...Financial Services Professional Primary Location: UNITED STATES-VA-Richmond Organization: Equitable Advisors Equitable Advisors is dedicated to making a positive impact in the lives of its clients. Our network of over 4,300 financial professionals across the U.S....Work experience placementWork at officeLocal areaFlexible hours
$172.3k - $376.51k
...Senior Director Internal Audit This senior leadership role helps shape the future of Internal Audit by setting strategy, leading high... ...partners with executive leadership, business leaders, external auditors, and regulators to provide independent assurance over...SeniorWork experience placementLocal area$89.82k - $121.6k
...Communicating with Impact; Driving for Results; and Cultivating Internal and External Relationships. Thrive What you can expect of us As... ...status..Salary RangeUSD - USDSummaryLocation: US - Virginia - Richmond; US - Virginia - Charlottesville; US - Virginia - HarrisonburgType...SeniorFull timeLocal areaRemote workFlexible hours$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 on performance and the manager's discretion you may go hybrid – 3 days in the office and 2 days from home. Pay range...Permanent employmentFull timeTemporary workWork experience placementWork at officeIntelliPro Group Inc.
Richmond, VAa month ago- ...IT Financial Analyst Location: Richmond, VA (Hybrid) Local Richmond, VA candidates needed as they must be able to work onsite at times... .... Soft Skills: Providing good customer service to internal team members & external customers, comprehensive analytical skills...For contractorsWork at officeLocal area
$40k - $120k
...Financial Advisor - Richmond, VA Richmond, Virginia, United States North Star Resource Group is looking to find a candidate for a financial advisor position in Richmond, VA. We are looking for a recent college graduate or a more experienced individual in a position...Work experience placementNorth Star Resource Group
Richmond, VA5 days ago- ...Title: Senior Application Security Engineer Location: Richmond, VA 23219 (Starts 4 days onsite a week and then moves to 2-3 days onsite a week) Duration: 12+ months Interview is ONSITE/IN-PERSON Overview: Client is seeking an Senior Application...Senior2 days per week3 days per week
Stellent IT LLC
Richmond, VA1 day ago - ...Our client is a relatively new but ambitious boutique CPA firm based in Richmond, Virginia who specialise in providing tax services to both domestic and international clients. They have a very successful international tax practice of approximately 10 professionals...SeniorOverseas
- ...Lot Auditor The Lot Attendant / Lot Auditor helps ensure a smooth, safe, and organized parking experience for guests. This role includes... ...Life insurance and critical illness Bonus opportunities Internal leadership development program Paid time off Paid...Hourly payMinimum wageLocal areaShift workNight shift
$19 - $21 per hour
...Registration Auditor I As the leading innovator in Vehicle-to-Government (V2Gov) technology, Vitu is transforming the way vehicles... ...verifying received paperwork according to established DMV policies and internal operation procedures. Our Audit team is expected to give...Hourly payWork at officeLocal areaFlexible hours$50k - $60.01k
...Technician, Manufacturing Quality - 3rd Shift (Richmond, VA) Location(s) Altria (East Jackson St... ...Site VA Job Description The Sr. Technician, Quality supports quality assurance... ..., and training activities. Support internal and external audits, inspection...SeniorFull timeWork at officeLocal areaMonday to FridayNight shiftRotating shiftWeekend work$72.95k - $90k
...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... ...Audit Manual plan. This position is based in Richmond, Virginia and operates on a hybrid...SeniorWork experience placementWork at officeRemote workMonday to FridayVirginia State Corporation Commission
Richmond, VA3 days ago$82.13k - $120k
...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...SeniorWork at office- ...SEC SENIOR ACCOUNTANT (RICHMOND) About the Opportunity Tredegar Corporation is... ...consolidations, technical accounting research, and internal reporting processes in accordance with U... ...&A, internal stakeholders, and external auditors to support reporting requirements,...SeniorFull timeWork at office
Tredegar Corporation
North Chesterfield, VA4 days ago $110k - $154k
Founded in 2010, Covenant Wealth Advisors is a fast growing, independent, and fee-only wealth management firm located in Richmond, VA. We specialize in helping individuals age 50+ plan for and enjoy retirement by integrating investment management, retirement planning,...Work at officeRemote workShift work$110k - $125k
...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...SeniorWork at office- #LI-MB1Myers and Stauffer LC is a certified public accounting and health and human services consulting firm, specializing in audit, accounting, data management and consulting services to government-sponsored health care programs (primarily state Medicaid agencies, and the...Work experience placementWork at office
- ...Our client is a 150 staff CPA firm in the city of Richmond, VA. They have a heavy focus on working with high net worth individuals and their privately held companies and pride themselves on offering their clients high level advisory services and a bespoke approach at...Work from home
- ...wealth management team throughout Virginia- Greater Richmond Area, Blacksburg, Roanoke, Harrisonburg, VA Beach, Norfolk Williamsburg & Lynchburg. The... ...and institutional clients in the United States and internationally. It operates through four segments: Advice & Wealth...Work at officeLocal area
$58.44k
...Personal Financial Counselor, PFC-Richmond, VA - Army National Guard This position will provide personal financial services at assigned military installations. Primary responsibilities include the full breadth of personal financial counseling services to military service...Contract workTemporary workWork at office$35 - $53 per hour
...Job Description Job Description Senior Chiller Technician — Richmond, VA A national provider of temporary and portable HVAC and chiller solutions is hiring a Senior Chiller Technician to service, troubleshoot, and repair large-tonnage cooling equipment in the field...SeniorTemporary work- ...Commercial Portfolio Manager Richmond, VA FinTrust Connect has partnered with a well-capitalized regional banking institution to identify... ...and accurate credit files while ensuring adherence to internal policies and applicable lending regulations. Partner closely...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr. Internal Auditor at Richmond, VA. Be the first to apply!
Related searches
- bank examiner Richmond, VA
- internal auditor Richmond, VA
- senior director product management Richmond, VA
- senior automation controls engineer Richmond, VA
- senior grant accountant Richmond, VA
- senior tax Richmond, VA
- senior data management analyst Richmond, VA
- senior consulting engineer Richmond, VA
- sr electrical engineer Richmond, VA
- senior security operations engineer Richmond, VA