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 4 days ago
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