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 20 hours ago
Similar jobs that could be interesting for youBased on the Sr. Internal Auditor at Richmond, VA in Richmond, VA vacancy
- ...highly experienced Senior Project Manager with a strong background in water and wastewater projects to join our dynamic team in Richmond, VA. The ideal candidate will be responsible for overseeing the planning, execution, and delivery of complex projects within the water...SeniorFor contractors
EWI Recruitment
Richmond, VA3 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
- ...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
- ...Candidate will work a hybrid work schedule - 1 day or more on-site in Richmond, VA each week. Candidate must currently be local to Richmond... ...States. ** Our direct client has an opening for a Sr SQL Developer # 804326. This position is for 12+ months, with...SeniorHourly payLocal areaImmediate startRemote workRelocation
- Date: May 25, 2026 Location: Richmond, VA, US Company: Black & Veatch Family of Companies Req Id: 107980 Opportunity Type: Staff Relocation... ..., procurement, consulting and construction company. The Sr. Project Manager position is a high‑profile leadership role at...SeniorFull timeContract workPart timeLocal areaRelocationVisa sponsorshipFlexible hours
$129.68k - $220.45k
...Senior Project Manager - Water/Wastewater - Richmond, VA Location : RGRICHMON Business... ...Our revenues exceed $3 billion. The Sr. Project Manager position is a high-profile... ...Active involvement with internal project team and owner project representatives...SeniorFull timeContract workPart timeWork at officeLocal areaRemote workRelocationVisa sponsorshipFlexible hours2 days per week3 days per weekBlack & Veatch
Richmond, VA3 days ago$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, VA3 days 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
$36 - $40 per hour
...Job Description Job Description Company Description This is a fully remote position. Candidate must be based in the Richmond, VA area. With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is...SeniorHourly payFull timeContract workWork at officeRemote workWorldwideVisa sponsorshipWork visaNight shift- ...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
- ...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... ...approach at all times. Due to continued demand for international tax related services they seek an international tax manager...Work from home
$85k - $95k
...Sr Accountant Hot Job Richmond, VA 23225 Overview Salary Range $85,000.00 - $95,000.00 Salary/year Description Bring your accounting... ...Supporting audits, bank reporting, and compliance with GAAP and internal controls. Identifying opportunities to make...SeniorShamin Hotels
Richmond, VA20 hours ago- ...Education & Not-for-Profit (HENFP) business—part of the Global Commercial Bank—and play a leading role in expanding our presence in Richmond, Virginia. The Senior Relationship Manager is a high-impact, client-facing role responsible for driving new business, deepening...SeniorWork experience placementWork at officeLocal areaFlexible hoursShift workDay shift
- ...estate planning strategies. You will collaborate closely with internal teams and external professionals to gather data, develop financial... ...requires consistent in-person office attendance at our Richmond, Virginia office. Duties And Responsibilities Prepare and review...Temporary workWork at office
Valeo Financial Advisors LLC
Richmond, VA20 hours ago $58.8k - $88.2k
...Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports To: VP, Internal Audit Our Company The Global Leader in Premium Leaf Tobacco Supply Universal Leaf Tobacco Company is...Full timeTemporary workWork experience placementWork at officeUniversal Companies
Richmond, VA20 hours ago- ...Senior Internal Auditor The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. Specific responsibilities include, but are not limited to, conducting risk assessments for assigned audits and developing and conducting...Senior
Virginia's Community Colleges
Richmond, VA4 days ago $100.9k - $168.1k
...'s health today, we want to hear from you. Sr. Manager, Corporate Accounting - Inventory Location: Richmond, VA (hybrid) Competitive base pay, eligible for... ...including knowledge of Inventory accounting, GAAP and internal controls Strong MS Office and technical...SeniorMcKesson
Richmond, VA2 days ago$90k - $100k
...Senior Internal Auditor Virginias community colleges have a 50-year track record of educational excellence and innovation to serve the needs of our citizens and strengthen the Commonwealths economy. When Virginias General Assembly established the Virginia Community...SeniorLocal areaImmediate startVirginia Community Colleges
Richmond, VA2 days ago- ...Senior Internal Auditor The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. Specific responsibilities include, but are not limited to, conducting risk assessments for assigned audits and developing and conducting...SeniorLocal areaImmediate start
Virginia's Community College System
Richmond, VA4 days ago $109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance... ...opportunity to perform professional internal auditing work that involves... ...Principal Auditor McLean, VA: $120,800 - $137,900 for... ...,400 for Principal Auditor Richmond, VA: $109,900 - $125,400 for Principal...SeniorFull timePart timeLocal area3 days per weekCapital One Financial Corp
Richmond, VA4 days ago$90k - $100k
...Senior Internal Auditor Agency: Virginia Community College System (VCCS) – System Office Division, System Office (Div) Location: Chesterfield, Virginia Pay Range: $90,000 – $100,000 annually Job Summary The Senior Internal Auditor creates, manages, executes, and reports...SeniorWork at officeLocal areaVirginia's Community College System
Richmond, VA20 hours ago$90k - $100k
...Posting Details Posting Summary Working Title Senior Internal Auditor Role Title Auditor II Role Code 19192-SW FLSA Exempt Pay Band 05 Position Number 26100027 Agency VCCS-System Office...SeniorFull timeTemporary workPart timeWork at officeLocal areaImmediate startRemote workMonday to FridayVCCS-System Office
Richmond, VA3 days ago$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid)... ...Business Administration. Certified Internal Auditor (CIA), Certified... ...Senior Staff Auditor McLean, VA: $96,500 – $110,100 for Senior... ...,100 for Senior Staff Auditor Richmond, VA: $87,700 – $100,100 for Senior...SeniorFull timePart timeLocal area3 days per weekCapital One
Richmond, VA20 hours ago$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid)... ...governance, risk management, and internal control processes. You... ...Senior Staff Auditor McLean, VA: $96,500 - $110,100 for Senior... ...0 for Senior Staff Auditor Richmond, VA: $87,700 - $100,100 for Senior...SeniorFull timePart timeLocal area3 days per weekCapital One
Richmond, VA6 days ago$109.9k - $125.4k
Principal Auditor - Global Payment Network (Hybrid) Capital One’s Audit... ..., risk management, and internal control processes. You possess... ...for Principal Auditor McLean, VA: $120,800 - $137,900 for Principal... ...25,400 for Principal Auditor Richmond, VA: $109,900 - $125,400 for...Full timePart timeLocal area3 days per week- ...and experienced Senior Accountant with our Richmond/Glen Allen, VA area banking client's offices! Must have banking experience Must have Sr. Accounting experience within the banking... ...with bank management to ensure effective internal accounting activity is controlled...SeniorFull timeRemote work
Magnify.net
Richmond, VA3 days ago - ...ProspectBlue seeks a Senior Accountant for their client in Richmond, VA! DUTIES AND RESPONSIBILITIES Assists with the month-end closing... ...Assists the Controller in the annual financial audit with external auditors. Performs ad-hoc reporting and special projects as required....Senior
Prospectblue
Richmond, VA1 day ago - ...HR Coordinator Join our dynamic team in Richmond, VA, where you will play a crucial role in enhancing the Workday Payroll, Absence &... ...experience ~1 year of system testing ~ Familiarity with SOX or internal control standards ~ Proficiency with GSuite ~1 year of ADP...Senior
Artech
Richmond, VA2 days ago $87.7k - $100.1k
Senior Auditor, Audit Professional Practices - Methodology (Hybrid)... ...Business Administration. Certified Internal Auditor (CIA), Certified... ...Senior Staff Auditor McLean, VA: $96,500 - $110,100 for Senior... ...100 for Senior Staff Auditor Richmond, VA: $87,700 - $100,100 for Senior...SeniorFull timePart timeLocal area3 days per week$80k - $100k
...Our client, a wealth management firm based in Richmond, VA is searching for a Senior Tax Associate. Our client is a growing wealth management firm serving high-net-worth individuals, with an integrated tax and financial planning offering. They're hiring a Senior Tax Associate...SeniorRemote work2 days per weekGilder Search Group
Richmond, VA3 days ago
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
- senior manager quality engineering Richmond, VA
- sr operations manager Richmond, VA
- senior clinical data manager Richmond, VA
- senior director clinical operations Richmond, VA
- american senior communities Richmond, VA
- senior implementation project manager Richmond, VA
- senior manager customer operations Richmond, VA
- senior director epidemiology Richmond, VA
- senior account manager Richmond, VA
- sr finance manager Richmond, VA