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17 results for Internal Audit in Richmond, VA

SOX Compliance Manager

Richmond, VA
remote
Permanent / Full Time
110000.00 - 135000.00 USD / Yearly
We are looking for an experienced SOX Compliance Manager to lead the company’s internal controls and compliance program. This role partners with business leaders, process owners, IT teams, and auditors to strengthen control environments, evaluate risk, and support accurate financial reporting. The ideal candidate brings deep knowledge of SOX compliance, internal audit practices, and control testing, along with the ability to improve processes and promote accountability across the organization. REMOTE POSITION ( within proximity to VA) Responsibilities:• Lead the annual risk assessment process and define SOX program scope in collaboration with senior leadership and external auditors.• Advise control owners on the design, execution, and enhancement of internal controls to support compliance objectives.• Review existing control activities to identify needed updates, newly emerging risks, and opportunities to strengthen coverage.• Track control issues, determine severity, coordinate corrective actions, and communicate progress with external auditors and internal stakeholders.• Serve as the primary administrator and subject matter expert for Workiva, while identifying new features and practical uses that support compliance efforts.• Implement technology-driven improvements, including AI-enabled solutions, to streamline control documentation, testing, and ongoing monitoring.• Maintain clear and complete documentation for policies, procedures, process narratives, and control frameworks tied to the SOX program.• Partner with IT, internal audit, and external audit teams to support audit readiness and ensure adherence to SOX requirements.• Oversee testing updates within the Oracle Risk Management module and document key support procedures to maintain continuity for SOX and access controls.• Assess the control impact of acquisitions, system implementations, and business process changes, and provide guidance on related compliance needs.
2026-07-16T16:43:50Z

IT Controls & Risk Governance Manager: III

Richmond, VA
remote
Temporary / Contract
65.00 - 75.00 USD / Hourly
We are looking for an experienced IT controls and risk governance specialist to support a global organization in Richmond, Virginia. This Long-term Contract position focuses on strengthening IT control oversight, improving audit readiness, and advancing governance standards across technology functions. The role is well suited for a senior lead ready to step into a manager-level opportunity while partnering with stakeholders, control owners, and external auditors in a complex global environment. Responsibilities: • Lead day-to-day oversight of the global IT controls program to help ensure key controls are designed appropriately, executed on schedule, and monitored for effectiveness. • Partner with control owners and operational teams to strengthen control execution, provide guidance on best practices, and support ongoing maturity improvements. • Coordinate closely with external auditors and internal stakeholders to prepare evidence, address inquiries, and support successful audit activities. • Conduct risk assessments to identify control gaps, prioritize issues, and drive remediation efforts through clear tracking and follow-up. • Support the transformation and standardization of the global controls framework across multiple regions and technology functions. • Help map controls within governance platforms and maintain workflow discipline to improve consistency, visibility, and accountability. • Prepare leadership updates that summarize control performance, remediation progress, emerging risks, and overall program health. • Contribute to broader IT governance initiatives by developing practical processes, operational standards, and sustainable oversight methods.
2026-07-14T22:13:37Z

Controller

Glen Allen, VA
onsite
Temporary / Contract
40.00 - 50.00 USD / Hourly
We are looking for an experienced Controller to lead accounting operations and financial reporting for an insurance industry leader! This Long-term Contract position is ideal for a finance leader who can strengthen reporting accuracy, uphold regulatory compliance, and provide clear financial insight to support business decisions. The role will oversee core accounting functions, guide a high-performing team, and partner with leadership on planning, controls, and performance improvement. Responsibilities:• Direct the month-end, quarter-end, and year-end close cycle to ensure timely and accurate reporting across the organization.• Produce and review corporate and statutory financial statements while maintaining the reliability of the general ledger, reconciliations, and supporting analysis.• Manage insurance-related accounting activity, including premium transactions, claim costs, loss adjustment expenses, reinsurance balances, and invested assets.• Work closely with actuarial and business partners to support reserve reporting, rate filing considerations, audits, and regulatory examinations.• Strengthen the internal control framework by evaluating risk areas, refining accounting procedures, and promoting compliance with governance standards.• Coordinate with internal and external auditors to facilitate reviews, resolve findings, and maintain a well-documented control environment.• Lead, coach, and develop accounting staff while setting priorities that improve team effectiveness and accountability.• Partner with executive leadership on budgeting, forecasting, long-range planning, and initiatives that enhance financial and operational performance.• Oversee cash flow visibility, liquidity monitoring, investment reporting support, tax coordination with outside advisors, and process improvement efforts through automation and better reporting tools.
2026-07-02T17:30:09Z

Staff Accountant

Glen Allen, VA
onsite
Permanent / Full Time
65000.00 - 100000.00 USD / Yearly
We are looking for a Staff Accountant to join a collaborative accounting team in Glen Allen, Virginia. This opportunity is well suited for an accounting specialist who enjoys working across multiple entities, handling transactional detail, and supporting accurate financial reporting. The role offers broad exposure to core accounting operations, close activities, audit preparation, and ongoing process enhancement in a dynamic financial services environment. Responsibilities:• Manage day-to-day accounting work for a range of accounts, including balance sheet and operating activity.• Record financial transactions by preparing and entering journal entries while keeping general ledger information complete and accurate.• Reconcile accounts regularly and contribute to timely month-end and year-end closing activities.• Review balance sheet and income statement accounts to confirm accuracy and alignment with accounting standards and company policies.• Perform daily cash balancing and assist with the reconciliation of account activity.• Research variances, identify the source of discrepancies, and work with internal partners to resolve issues efficiently.• Provide documentation and analysis for internal, external, financial statement, and regulatory audit requests.• Support the development and maintenance of internal controls, accounting workflows, and procedural consistency.• Recommend practical improvements that increase efficiency and strengthen the overall accounting function.• Work closely with senior accounting team members to uphold sound accounting practices and policy compliance.
2026-07-02T17:48:44Z

Staff Accountant

Richmond, VA
onsite
Permanent / Full Time
70000.00 - 85000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join a private equity environment in Richmond, Virginia. This position focuses on corporate tax compliance across multiple jurisdictions, with an emphasis on indirect tax obligations, property tax reporting, and business license filings. The role also partners with tax leadership on research, planning support, audit response, and special projects while helping maintain accurate accounting records tied to tax activity. Responsibilities: • Manage sales and use tax, business personal property tax, real property tax, and business license compliance activities for entities operating in multiple states. • Gather financial and operational information from accounting systems and internal teams, then review the data to prepare accurate filings, amendments, and supporting schedules. • Compute tax liabilities when needed and coordinate the timely submission of indirect tax returns in accordance with jurisdictional deadlines. • Assist with monthly account reconciliations to confirm tax payments are recorded correctly and align with internal accounting standards. • Oversee the collection, organization, and ongoing maintenance of customer exemption certificate documentation. • Support the Tax Director by contributing to research, evaluating tax considerations for new business matters, and tracking legislative developments that may affect compliance. • Respond to inquiries and documentation requests from tax authorities and assist with audits by preparing schedules, records, and explanations. • Contribute to special projects and perform additional tax analysis or reporting assignments as business needs arise.
2026-07-16T15:13:45Z

Payroll Specialist

Richmond, VA
onsite
Temporary / Contract
26.00 - 30.00 USD / Hourly
We are looking for a Payroll Specialist to support payroll operations for a workforce of more than 200 employees in Richmond, Virginia. This Contract position requires a detail-oriented individual who can manage payroll activities accurately while also assisting with employee onboarding and offboarding processes. The ideal candidate brings strong payroll knowledge, experience with multi-state processing, and the ability to work effectively within established payroll systems. Responsibilities: • Process end-to-end payroll for a multi-state employee population, ensuring timely and accurate payment each cycle. • Maintain payroll records and review entries carefully to resolve discrepancies before final submission. • Use ADP Workforce Now and related payroll platforms to manage employee pay data, deductions, and updates. • Support onboarding and offboarding activities by coordinating pay-related changes, final pay, and employee status updates. • Collaborate with HR and internal stakeholders to ensure payroll information reflects current employment actions and policies. • Assist with payroll reporting, audits, and documentation to support compliance and internal review needs. • Address employee payroll questions professionally and investigate issues related to earnings, taxes, or deductions.
2026-07-02T17:30:09Z

Tax Staff - Public

Richmond, VA
onsite
Permanent / Full Time
70000.00 - 100000.00 USD / Yearly
We are looking for a detail-oriented tax specialist to join our public accounting team. This role combines tax compliance, research, and client support for individuals and closely held entities, while also contributing to financial planning services for high-net-worth clients. The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a client-facing environment. Responsibilities: • Prepare and examine federal and state tax filings for individuals, trusts, gifts, and pass-through entities, including related estimates and forward-looking projections. • Evaluate supporting schedules, calculations, and return data to identify inconsistencies and address issues before filing deadlines. • Investigate complex tax matters, interpret applicable guidance, and present practical recommendations to colleagues and clients. • Communicate with tax agencies on client matters, including notices, information requests, and audit-related support. • Track legislative and regulatory developments affecting high-net-worth taxpayers and share relevant implications with advisors and clients. • Compile and analyze client financial information to help develop personalized planning strategies aligned with their goals and circumstances. • Assist with planning engagements involving estate and gift considerations, wealth transfer strategies, Roth conversions, required minimum distributions, and charitable giving approaches. • Maintain timely communication with clients and internal team members regarding engagement progress, outstanding items, and important updates. • Oversee multiple assignments concurrently, review work completed by early-career staff, and provide coaching to strengthen accuracy and career growth.
2026-06-25T18:48:44Z

Staff Accountant

Richmond, VA
onsite
Temporary / Contract
25.00 - 28.00 USD / Hourly
We are looking for a Staff Accountant to support core accounting activities for a client in Richmond, Virginia. This position is ideal for someone who is detail oriented and brings strong technical accounting skills, sound judgment, and the ability to stay organized in a busy environment. The person in this role will contribute to accurate financial reporting, routine reconciliations, and close-related activities while partnering with internal stakeholders to keep accounting operations running smoothly. Responsibilities:• Record and post journal entries to maintain accurate financial data within the general ledger.• Perform regular reconciliations for bank activity and balance sheet accounts, investigating and resolving discrepancies as needed.• Contribute to monthly and annual close cycles by preparing support schedules and helping finalize account balances.• Assist with accounts payable and accounts receivable tasks to promote timely and accurate transaction processing.• Generate financial reports and provide support for reviewing trends, fluctuations, and budget-to-actual differences.• Uphold accounting policies and internal control standards by reviewing transactions for accuracy and procedural compliance.• Participate in audit preparation by organizing documentation and responding to requests for financial information.• Support assigned projects and additional accounting initiatives based on departmental priorities.
2026-07-20T16:13:49Z

Purchasing Specialist

Richmond, VA
onsite
Permanent / Full Time
69000.00 - 80000.00 USD / Yearly
We are looking for a Purchasing Specialist to oversee procurement activities for assigned product lines in Richmond, Virginia. This position plays a central role in maintaining material availability, strengthening supplier partnerships, and supporting production goals through effective sourcing and purchasing decisions. The ideal candidate brings strong commercial judgment, attention to detail, and the ability to work closely with cross-functional teams to improve cost, quality, and delivery performance. Responsibilities: • Manage purchasing activities for designated product categories, ensuring timely placement of orders to support manufacturing schedules and inventory needs. • Build and maintain productive supplier relationships by monitoring service levels, quality results, delivery performance, and overall value. • Prepare and review supplier quotes for engineering and operational needs, securing competitive pricing and appropriate commercial terms. • Partner with production, engineering, and internal support teams to align material requirements, specifications, and lead times. • Identify, evaluate, and establish new suppliers to strengthen supply continuity and expand sourcing options for assigned commodities. • Negotiate pricing arrangements, contractual terms, and supply agreements to improve cost efficiency while protecting business needs. • Address purchasing issues such as order discrepancies, delayed shipments, and supply interruptions with a proactive, solution-focused approach. • Analyze demand signals and production plans to anticipate material needs and support effective forecasting and replenishment decisions. • Contribute to continuous improvement efforts across procurement, receiving, and invoice-related workflows to increase efficiency and accuracy. • Provide backup support for other purchasing team members and assist with supplier reviews, audits, and quality-focused initiatives as needed.
2026-07-22T14:48:45Z

Director of Technical Accounting

Glen Allen, VA
onsite
Permanent / Full Time
175000.00 - 200000.00 USD / Yearly
Director of Technical AccountingWe are looking for an experienced accounting leader to oversee technical accounting and policy governance for a public organization in Richmond, Virginia. This role will guide the interpretation of complex accounting matters, strengthen reporting consistency, and help ensure compliance with public company reporting standards. The ideal candidate brings strong technical accounting guidance and financial reporting knowledge, sound judgment, and the ability to partner effectively across finance, treasury, tax, legal, and operations. Responsibilities:• Direct the creation, upkeep, and oversight of accounting policies that support a publicly traded mortgage-focused business, covering areas such as securities, financing arrangements, derivatives, fair value, income taxes, consolidation, and presentation of financial statements.• Build and manage a formal process for reviewing, approving, distributing, and tracking accounting policies across the company to promote consistent application.• Evaluate company practices against U.S. GAAP, SEC requirements, regulatory expectations, and internal control standards, and update guidance as business activities evolve.• Monitor newly issued accounting pronouncements, regulatory changes, and industry developments to determine their effect on reporting, disclosures, and policy decisions.• Maintain organized documentation of approved accounting positions, technical analyses, and supporting references in a centralized policy library.• Research complex accounting questions tied to mortgage-related transactions, structured finance activities, investment holdings, securitizations, repurchase agreements, secured borrowings, and hedging strategies.• Prepare technical accounting memoranda that clearly summarize the transaction facts, relevant guidance, analysis performed, conclusions reached, and required financial statement disclosures.• Advise accounting, finance, tax, treasury, legal, and operational stakeholders on judgmental or non-routine accounting matters and recommend practical, compliant solutions.• Support adoption of new accounting standards through impact assessments, policy revisions, and related disclosure updates.• Contribute to accurate external financial reporting, including annual reporting, SEC filings, and earnings per share considerations where applicable.
2026-07-09T15:33:36Z

Accounts Payable Manager

Glen Allen, VA
onsite
Permanent / Full Time
85000.00 - 95000.00 USD / Yearly
We are looking for an Accounts Payable Manager to oversee a critical payables operation for a growing organization in Glen Allen, Virginia. This role will guide daily AP activities, strengthen financial controls, and improve the experience of both internal stakeholders and external suppliers. The ideal candidate brings strong leadership, sound accounting judgment, and a track record of building efficient, scalable processes in a complex business environment. Responsibilities:• Direct the full accounts payable cycle, ensuring invoices, payments, and close activities are completed accurately, on schedule, and in accordance with company policy.• Lead, mentor, and develop a team of five AP professionals by setting expectations, supporting growth, and promoting a responsive, accountable service culture.• Administer and enforce expense reimbursement standards, while monitoring adherence to policy and resolving exceptions in a timely manner.• Oversee electronic payments, check runs, tax-related disbursements, and independent contractor payments to maintain timely and compliant processing.• Improve accounts payable procedures, controls, and system workflows to increase efficiency, support business growth, and align with best practices.• Partner with Finance, Procurement, and other business leaders to address payment issues, provide guidance, and support operational needs.• Manage month-end AP close activities, including reconciliations, accruals, journal entries, and accurate posting to the general ledger.• Track and communicate key performance indicators such as aging trends, exception volumes, and payment accuracy to support continuous improvement.• Maintain strong internal controls and segregation of duties across disbursement activities, including support for compliance requirements and 1099 readiness.
2026-07-08T13:28:41Z

Senior Property Accountant

Glen Allen, VA
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
We are looking for an experienced Senior Property Accountant to support a portfolio of multi-family and commercial properties in Glen Allen, Virginia. This role is responsible for maintaining accurate financial records, overseeing general ledger activity, and guiding the monthly close process with a high level of precision. The ideal candidate brings strong property accounting expertise, works confidently in Yardi, and can manage competing priorities while delivering reliable reporting. Responsibilities: • Oversee day-to-day general ledger activity for an assigned group of multi-family and commercial properties, ensuring transactions are recorded accurately and on time. • Lead the month-end close cycle, including journal entries, account reconciliations, accruals, and review of financial results. • Prepare and maintain property-level financial statements and supporting schedules for internal and external reporting needs. • Analyze account activity to identify discrepancies, resolve variances, and maintain the integrity of financial data across the portfolio. • Coordinate with property management and operational teams to gather financial information, clarify activity, and support budget-to-actual reviews. • Ensure accounting records comply with established policies, reporting standards, and property-specific requirements. • Support audits and other reporting requests by organizing documentation and responding to financial inquiries in a timely manner.
2026-07-02T17:30:09Z

Sr. Cost Accountant

Verona, VA
onsite
Temporary to Hire
40.00 - 44.00 USD / Hourly
We are looking for an experienced Sr. Cost Accountant to join a team in Verona, Virginia in a contract-to-permanent capacity. This position will support core accounting operations with a strong emphasis on cost analysis, accurate financial reporting, and dependable month-end processes. The ideal candidate brings a solid understanding of general ledger activity, reconciliations, and journal entry preparation while partnering closely with finance leadership to maintain financial accuracy and operational insight. Responsibilities: • Lead monthly close activities related to cost accounting and help ensure financial results are recorded accurately and on schedule. • Prepare and post journal entries, maintaining proper supporting documentation and alignment with accounting standards. • Review general ledger activity to identify discrepancies, resolve issues, and improve the reliability of financial records. • Perform account reconciliations on a recurring basis and investigate variances to support complete and accurate reporting. • Complete bank reconciliations and follow through on outstanding items in a timely manner. • Analyze product, manufacturing, or operational costs to provide meaningful insight into performance and spending trends. • Partner with internal stakeholders and finance leadership to support reporting needs, budgeting inputs, and cost visibility. • Contribute to accounting process improvements and assist with internal changes or system-related updates when needed.
2026-07-23T20:18:45Z

Plant Controller

Richmond, VA
onsite
Permanent / Full Time
115000.00 - 145000.00 USD / Yearly
Plant Controller - immediate opening for a dynamic leader to direct the financial and accounting activities for a manufacturing operation in Richmond, Virginia. This position plays a central role in overseeing close processes, strengthening controls, and delivering clear financial insights that support plant performance and divisional decision-making. The role also partners closely with corporate finance functions to ensure accurate reporting, sound accounting treatment, and alignment with company policies. Responsibilities:• Direct the monthly accounting cycle by preparing and reviewing journal entries, accruals, account reconciliations, and related close deliverables to ensure accurate and timely reporting.• Oversee divisional financial reporting, including analysis of operating results and support for disclosures required by the corporate finance organization.• Collaborate with plant leadership to interpret financial and operational data, helping teams evaluate performance, cost trends, and business results.• Manage inventory accounting, standard costing, and ongoing product cost analysis to improve visibility into manufacturing economics.• Provide guidance on technical accounting matters and apply appropriate accounting treatment across divisional activities.• Strengthen the internal control structure by improving documentation, monitoring compliance, and supporting a disciplined control environment.• Act as the primary finance contact for corporate accounting, FP& A, treasury, and tax teams to coordinate reporting and resolve cross-functional matters.• Identify process improvement opportunities within accounting and finance workflows, including support for special projects such as system upgrades or related operational initiatives.• Lead, coach, and develop accounting team members while setting priorities and maintaining high standards for accuracy and accountability.
2026-06-26T20:23:40Z

Sr. Property Accountant

Richmond, VA
onsite
Permanent / Full Time
70000.00 - 95000.00 USD / Yearly
We are looking for an experienced Sr. Property Accountant to support the financial operations of a real estate portfolio in Richmond, Virginia. This role is responsible for maintaining accurate property-level records, preparing recurring financial deliverables, and investigating account activity to ensure reliable reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple deadlines in a fast-paced environment. Responsibilities: • Oversee daily and monthly reconciliation of property bank accounts, investigate outstanding items, and ensure issues are cleared promptly. • Reconcile balance sheet accounts, including fixed asset activity and capitalization entries, while identifying and correcting variances. • Prepare mortgage and escrow account reconciliations and follow through on any discrepancies to maintain accurate records. • Create and post journal entries related to accruals, reclassifications, depreciation, amortization, and other month-end accounting activity. • Review monthly management fee calculations for accuracy before submission for approval. • Assemble complete property financial reporting packages and provide additional supporting financial information as needed. • Evaluate account activity and financial trends, then communicate notable findings to support decision-making. • Contribute to the annual budgeting cycle and provide support for year-end audit and tax preparation requirements. • Participate in special assignments and ad hoc projects that support the broader accounting team and business needs.
2026-07-07T15:18:44Z

Sr. Accountant

Richmond, VA
onsite
Temporary / Contract
52.25 - 60.50 USD / Hourly
We are looking for an experienced Sr. Accountant to support key accounting operations for a long-term contract opportunity in Richmond, Virginia. This role will focus on maintaining accurate financial records, overseeing fixed asset and capital reporting, and driving timely completion of month-end and year-end activities. The ideal candidate brings strong analytical judgment, exceptional attention to detail, and the ability to communicate effectively with stakeholders across the organization. Responsibilities: • Oversee fixed asset accounting activities, including tracking additions, retirements, depreciation, and related reconciliations. • Prepare and post journal entries while maintaining the accuracy and integrity of the general ledger. • Lead monthly and annual close tasks to ensure deadlines are met and financial data is complete. • Reconcile balance sheet accounts, bank activity, and other ledger accounts to resolve discrepancies promptly. • Produce financial statements, supporting schedules, and footnote documentation in accordance with US GAAP. • Support financial and capital budget reporting by compiling data, analyzing results, and preparing management-ready reports. • Partner with cross-functional teams to address accounting questions and communicate financial information clearly to various levels of the organization. • Utilize tools such as Microsoft Excel and, when applicable, Workday Financial Management or Ariba to support accounting and procurement-related processes.
2026-07-24T17:33:44Z

Senior Accountant

Richmond, VA
onsite
Permanent / Full Time
65000.00 - 80000.00 USD / Yearly
We are looking for an experienced Senior Accountant to support a portfolio of mission-driven and nonprofit-focused clients in Richmond, Virginia. This position is ideal for someone who enjoys managing core accounting activities across multiple engagements while maintaining accuracy, consistency, and strong client service. The role offers the opportunity to take ownership of essential financial processes and contribute to reliable reporting for several organizations. Responsibilities: • Oversee day-to-day accounting activities for a group of approximately five client accounts, with an emphasis on nonprofit and purpose-driven organizations. • Lead monthly close activities by reviewing financial data, preparing adjusting entries, and ensuring reporting deadlines are met. • Maintain the accuracy of the general ledger through detailed review, posting support, and timely correction of discrepancies. • Prepare and record journal entries related to recurring transactions, accruals, reclasses, and other month-end adjustments. • Complete account reconciliations on a regular basis to verify balances and resolve outstanding items efficiently. • Perform bank reconciliations by comparing cash activity to financial records and investigating variances. • Use QuickBooks to manage accounting records, produce financial information, and support ongoing client reporting needs.
2026-07-20T14:08:40Z