Sr. Internal Auditor


Salary:

USD70000.00 - 92000.00 / Yearly

Location:

Charlottesville, VA

Date Posted:

May 21, 2019

Employment Type:

Permanent

Job Reference:

04310-0010996942

Staffing Area:

Finance


Description
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 [email protected]

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.

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