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Sr. Internal Auditor

Description

Ref ID: 04310-0010996942

Classification: Auditor - Internal

Compensation: $70,000.00 to $92,000.00 per year

We have a Charlottesville company seeking a Senior Internal Auditor for its rapidly growing office. In this role, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. This is a dynamic position that requires working with personnel across all functions of the company and at varying levels of responsibility. ? Oversees the organization?s efforts for audit objectives within Sarbanes-Oxley, internal audit, external audit, and government compliance (DCMA and DCAA), ? Communicates openly with the company?s internal and external auditors, ? Researches and interprets PCAOB and SEC guidance, FAR and CAS rules and regulations ? Tracks and oversees the submission of audit requests, ? Reviews, analyzes and interprets key annual Service Organization Controls (SOC) Reports, ? Exhibits strong focus on continuous improvement, ? Maintains and periodically submits internal controls reporting documentation, ? Leads control self-assessment processes including planning and performing limited internal controls testing, ? Exhibits the refined ability to assess risk in processes and operations. Presents risks and mitigation strategies to internal stakeholders, ? Conducts Government Accounting training and best practice sessions ? Performs special projects as assigned, ? Exhibits willingness to self-start and to propose innovative solutions for problems, ? Maintains strong professional relationships within the organization and with auditors, ? Maintains a positive and professional work environment by fostering an environment of continuous improvement, creative thinking and best practices, ? Responsible for suggesting methods to improve operations and service to internal and external customers

Requirements

? Knowledge of COSO 2013 Framework, Sarbanes-Oxley, Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards (CAS), Federal Acquisition Regulation (FAR) ? 3-5 years relevant experience ? Bachelor's degree in Accounting, or equivalent ? Direct experience as an auditor or audit liaison ? Exceptional professional verbal and written communication skills, to include presentation skills ? Advanced critical-thinking, analytical, organizational, and communication skills ? Ability to focus on continuous improvement and to identify improvement opportunities ? Ability to manage timelines and meet deadlines ? Ability to efficiently manipulate large sets of data ? CPA is preferred Please send resumes to [Click Here to Email Your Resumé]

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-VA-Charlottesville
Employment Type Full-Time
Pay Type Year
Pay Rate $70,000.00 - $92,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-VA-Charlottesville
Recruiter
804-965-9600
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-VA-Charlottesville
Location:
Full-Time
Employment Type:
Year
Pay Type:
$70,000.00 - $92,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04310-0010996942

Classification: Auditor - Internal

Compensation: $70,000.00 to $92,000.00 per year

We have a Charlottesville company seeking a Senior Internal Auditor for its rapidly growing office. In this role, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. This is a dynamic position that requires working with personnel across all functions of the company and at varying levels of responsibility. ? Oversees the organization?s efforts for audit objectives within Sarbanes-Oxley, internal audit, external audit, and government compliance (DCMA and DCAA), ? Communicates openly with the company?s internal and external auditors, ? Researches and interprets PCAOB and SEC guidance, FAR and CAS rules and regulations ? Tracks and oversees the submission of audit requests, ? Reviews, analyzes and interprets key annual Service Organization Controls (SOC) Reports, ? Exhibits strong focus on continuous improvement, ? Maintains and periodically submits internal controls reporting documentation, ? Leads control self-assessment processes including planning and performing limited internal controls testing, ? Exhibits the refined ability to assess risk in processes and operations. Presents risks and mitigation strategies to internal stakeholders, ? Conducts Government Accounting training and best practice sessions ? Performs special projects as assigned, ? Exhibits willingness to self-start and to propose innovative solutions for problems, ? Maintains strong professional relationships within the organization and with auditors, ? Maintains a positive and professional work environment by fostering an environment of continuous improvement, creative thinking and best practices, ? Responsible for suggesting methods to improve operations and service to internal and external customers

Requirements

? Knowledge of COSO 2013 Framework, Sarbanes-Oxley, Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards (CAS), Federal Acquisition Regulation (FAR) ? 3-5 years relevant experience ? Bachelor's degree in Accounting, or equivalent ? Direct experience as an auditor or audit liaison ? Exceptional professional verbal and written communication skills, to include presentation skills ? Advanced critical-thinking, analytical, organizational, and communication skills ? Ability to focus on continuous improvement and to identify improvement opportunities ? Ability to manage timelines and meet deadlines ? Ability to efficiently manipulate large sets of data ? CPA is preferred Please send resumes to [Click Here to Email Your Resumé]

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Sr. Internal Auditor Apply now