Senior IT Internal Auditor
$80k - $90kHamilton
LHH Recruitment Solutions is searching for an Auditor for a permanent opportunity in Richmond, Virginia.A well-established nonprofit organization is seeking an Auditor to join its growing finance t Full-time Plan and conduct operational and financial audits across multiple locations. Evaluate internal controls, compliance, financial processes, and operational procedures. Identify opportunities for process improvements and stronger controls. Prepare audit findings, recommendations, and reports. Communicate results and recommendations to management and operational stakeholders. Work independently while managing multiple audit engagements throughout the year. Partner with finance and operational leaders to improve efficiencies and strengthen accountability. Participate in audit planning, fieldwork, reporting, and follow-up activities from start to finish. Plan and conduct operational and financial audits across multiple locations. Evaluate internal controls, compliance, financial processes, and operational procedures. Identify opportunities for process improvements and stronger controls. Prepare audit findings, recommendations, and reports. Communicate results and recommendations to management and operational stakeholders. Work independently while managing multiple audit engagements throughout the year. Partner with finance and operational leaders to improve efficiencies and strengthen accountability. Participate in audit planning, fieldwork, reporting, and follow-up activities from start to finish. Bachelor's degree in Accounting, Finance, or related field. Public accounting experience strongly preferred. Internal audit experience is highly valued. CPA preferred but not required. Strong understanding of auditing principles, internal controls, and financial reporting. Advanced Excel skills. Excellent written and verbal communication skills. Ability to work independently and build relationships across a diverse organization. Strong professionalism, organization, and attention to detail. 3-8+ years of public accounting, audit, assurance, or internal audit experience. Big Four or regional public accounting backgrounds are highly attractive. Strong interpersonal skills and executive presence. Comfortable presenting recommendations to non-financial stakeholders. Strong emphasis on work-life balance. Standard 35-hour workweek. Flexible environment with limited overtime requirements. Newly created position due to organizational growth. Opportunity to see the entire audit lifecycle rather than being assigned only portions of an engagement. Meaningful work that directly improves operations and controls. Strong work-life balance rarely found in public accounting environments. Collaborative team environment with exposure to a wide variety of operating locations and stakeholders. Stable organization with long-term growth and mission-driven work. Pay Details: $80,000.00 to $90,000.00 per year Search managed by: Bruce Taylor Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr
$72.95k - $90k
...Range: $72,946 - $90,000 The State Corporation 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 information technology, cybersecurity, and...SeniorWork experience placementWork at officeRemote workMonday to Friday- ...We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization’s Sarbanes‑Oxley (SOX) compliance program and contributes to risk‑based internal audit and advisory engagements. This role is responsible for executing audit procedures...SeniorWork at officeHome office
- ...A leading financial services company in Richmond, VA seeks a Senior Tech Audit Manager to oversee audits of critical technology functions. The ideal candidate will have extensive experience in technology and cybersecurity auditing, with a focus on risk management and...Senior
$88k - $117.6k
...Senior IT Auditor Job no: 5109767 Work type: Full-Time (Salaried) Location: Richmond (City), Virginia Categories... .... • Identify risks and evaluate the effectiveness of internal controls. • Develop audit programs and testing procedures...SeniorFull time$90k - $100k
...Senior Internal Auditor Virginias community colleges have a 50-year track record of educational excellence and innovation to serve the needs... ...and best practices General knowledge of fraud and IT terminology, concepts and practices Skills: Proficient...SeniorLocal areaImmediate start$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- ...Job title: Sr. Internal Auditor Location : Richmond, VA Duration: 6 months (... ...experience in internal / external audit, IT auditing, internal controls, and / or compliance... .... Experience in serving as a Senior auditor. Bachelor's degree in...SeniorWork experience placementWork at office
$65k - $70k
...Internal Auditor II Location: Richmond, VA Position Type: Permanent Job Type: 100% onsite the first 6 months. After 6 months, based... ...concentration in Accounting or Finance preferred; concentrations in IT or other disciplines also considered. Minimum two years of...Permanent employmentTemporary workWork experience placementWork at office$58.8k - $88.2k
...Job Description Job Description Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time... ...in Accounting or Finance preferred; concentrations in IT or other disciplines also considered. Minimum two years of...Full timeTemporary workWork experience placementWork at office- ...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...Work at office
- ...Job Description Job Description Sr. IT Auditor 12 months contract with high potential... ...ad 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
- ...Description Ruchman and Associates, Inc. is currently seeking a highly skilled Senior Financial Investigator (SFI) with white collar criminal fraud experience to support forfeiture related tasks at the Defense Criminal Investigative Service (DCIS). The DCIS is a federal...SeniorTemporary workLocal areaRemote workLong distance
- ...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
- ...A well-established nonprofit organization is seeking an Auditor to join its growing finance team. This is a newly created position designed to expand the organization’s internal audit capabilities and support a larger volume of operational and financial audits across multiple...SeniorFlexible hours
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality... ...based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity....SeniorFull timePart timeLocal area3 days per week- ...Hamilton Insurance Group in Richmond is seeking a Senior Financial Accountant to join the US Financial Controller. You will lead accounting... ..., advanced Excel, and strong analytical skills. Collaboration with auditors and senior leaders is essential. #J-18808-Ljbffr...Senior
- 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
- ...Senior Financial Accountant Based in Richmond and reporting to the US Financial Controller, the Senior Financial Accountant... ...drive the execution of team deliverables Liaise with internal and external auditors What you require for the role Qualified CPA or...Senior
- ...relationships and drive execution of team deliverables Liaise with internal and external auditors Requirements Qualified CPA or equivalent Demonstrable post... ...as part of a team Ability to communicate effectively with senior personnel within the group Ability to prioritize issues,...Senior
- ...has a NEW opportunity available for a talented and experienced Senior Accountant with our Richmond/Glen Allen, VA area banking client... ...prepaid entries Work with bank management to ensure effective internal accounting activity is controlled properly and in compliance Participation...SeniorFull timeRemote work
- ...partnering with a well-established organization to identify a Senior Accountant to join its growing finance team. This is a hands-on... ...Identify opportunities to improve accounting processes and strengthen internal controls Provide support across the accounting function and...SeniorWork at office
- ...Senior Accountant Our client in the financial services industry is looking for a senior accountant in the Richmond, Virginia area... ...achieving functional goals and objectives. Participate in the internal and external audit process. Work closely with other...SeniorWork experience placement
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality... ...based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity....SeniorFull timePart timeLocal area3 days per week- ...our culture because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities:Provide tax compliance and advisory services to pass-through...SeniorLocal area
- ...our culture because it's an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Tax Senior Associate - Renewable Energy to join our Business Tax Services practice.Responsibilities:Provide tax compliance and advisory services...SeniorLocal area
- ...Senior Tax Preparer OKEEFFECPA & Associates is seeking a Senior Tax Preparer to join our high performing team at our corporate office in Richmond, VA. Job Description Preparers tax returns and documentation (forms 1120, 1120S, 1065, and 1040) for small business...SeniorWork at office
- Benefits: 401(k) with match, Health Insurance, and Equity Options Why This Role Rocks We’re seeking an experienced Tax Associate to join a fast-growing accounting and financial services firm that partners with creative professionals and entrepreneurs across digital platforms...Senior
$112.2k - $137.2k
...opportunity that provides extensive career growth opportunity? Senior Estimator to lead estimating efforts on large, complex projects... ...tools for take-offsAbility to present estimating deliverables (internally and externally) and participates in interviews during the pursuit...SeniorContract workFor contractorsFor subcontractorRelocation- ....If you're looking to make an impact and grow with a team that values you, come join us!Job DescriptionThe Senior Auditor, Operations, helps ensure that Internal Audit follows industry best practices across the company’s business processes. This role evaluates and strengthens...SeniorFull timeContract workTemporary workFlexible hours
$118.7k - $218.6k
...Finance Transformation journey. Recruiting for this role ends on 12/1/2026. Work you'll do As a Profitability Costing Allocations Senior Consultant, on the Business Finance team, you will be responsible for: Assessing client costing and profitability processes to identify...SeniorLocal areaVisa sponsorship
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