Internal Auditor

Job Description

Job Description

We are looking for an experienced Internal Auditor to join a manufacturing organization in Richmond, Virginia. This position plays a key role in evaluating financial, operational, compliance, and information systems controls across domestic and international entities. The ideal candidate will bring a strong audit foundation, sound business judgment, and the ability to communicate findings clearly while supporting continuous improvement across the organization. Exciting opportunity to travel and see the world!

Responsibilities:

• Lead risk-focused internal audits covering financial reporting, operations, regulatory compliance, and information systems processes.

• Guide and support auditors assigned to engagements and contribute oversight on special projects as needed.

• Review business processes through walkthroughs, control assessments, compliance testing, and detailed analysis to determine control effectiveness.

• Prepare clear, organized audit documentation and maintain accurate records of procedures performed, evidence gathered, and conclusions reached.

• Identify underlying causes of control gaps, develop practical recommendations, and present observations to stakeholders in a constructive manner.

• Interview personnel across multiple levels of the organization to gain insight into processes, risks, and control activities.

• Use data analytics tools, including Arbutus or similar platforms, to assess financial and operational information and identify trends or exceptions.

• Collaborate with external auditors by providing requested support, audit information, and coordination during review activities.

• Handle assigned special investigations or targeted reviews while exercising discretion and protecting confidential information.

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.

• At least three years of progressively responsible experience in auditing, accounting, or a closely related field.

• CPA, CIA, or CISA certification, or active progress toward earning one of these credentials.

• Working knowledge of internal controls, audit methodology, and accounting principles relevant to a corporate environment.

• Strong written and verbal communication skills with the ability to present findings clearly and professionally.

• Proficiency with Microsoft Office and experience using audit, accounting, or business systems.

• Ability to work independently, manage competing priorities, and contribute effectively within a collaborative team environment.