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2 results for Internal Audit in Richmond, VA
- Richmond, VA
- onsite
- Permanent / Full Time
- 81000 - 100000 USD / Yearly
- We are looking for an Internal Auditor to join a mission-focused finance team in Richmond, Virginia. This position plays an important role in strengthening financial accountability by conducting audits, advising on accounting practices, and supporting compliance efforts across multiple sites. The role also serves as a key resource for financial systems support and user education, helping teams apply sound controls and consistent reporting standards.<br><br>Responsibilities:<br>• Carry out recurring internal audits for affiliated locations to assess adherence to financial policies, control standards, and established procedures.<br>• Perform targeted reviews and special audit assignments, including evaluations connected to leadership changes and other designated matters.<br>• Examine budgets, periodic financial reports, and year-end statements to confirm accuracy, completeness, and compliance with organizational expectations.<br>• Analyze financial risk areas, document findings, and recommend practical actions to strengthen controls and improve processes.<br>• Review selected transactions, support account reconciliations, and advise on appropriate journal entry treatment when needed.<br>• Work closely with finance leadership to share policy updates and encourage consistent financial management practices across locations.<br>• Provide day-to-day accounting guidance to staff on bookkeeping, reporting questions, and application of sound financial procedures.<br>• Help design and deliver training sessions, workshops, and reference materials for finance and administrative personnel.<br>• Serve as a primary resource for accounting software support by resolving user issues, promoting efficient workflows, and assisting with system-related training.<br>• Travel within the state to support audits, training, and operational needs at affiliated sites, with occasional overnight visits as required.
- 2026-08-14T00:00:00Z
- Richmond, VA
- onsite
- Permanent / Full Time
- 58000 - 85000 USD / Yearly
- <p>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!</p><p><br></p><p>Responsibilities:</p><p>• Lead risk-focused internal audits covering financial reporting, operations, regulatory compliance, and information systems processes.</p><p>• Guide and support auditors assigned to engagements and contribute oversight on special projects as needed.</p><p>• Review business processes through walkthroughs, control assessments, compliance testing, and detailed analysis to determine control effectiveness.</p><p>• Prepare clear, organized audit documentation and maintain accurate records of procedures performed, evidence gathered, and conclusions reached.</p><p>• Identify underlying causes of control gaps, develop practical recommendations, and present observations to stakeholders in a constructive manner.</p><p>• Interview personnel across multiple levels of the organization to gain insight into processes, risks, and control activities.</p><p>• Use data analytics tools, including Arbutus or similar platforms, to assess financial and operational information and identify trends or exceptions.</p><p>• Collaborate with external auditors by providing requested support, audit information, and coordination during review activities.</p><p>• Handle assigned special investigations or targeted reviews while exercising discretion and protecting confidential information.</p>
- 2026-08-20T00:00:00Z