Sr Internal Auditor - Smithfield, VA
$75,000–$100,000 year
On-siteSmithfield, Virginia, United States
Job Summary
Assist in developing the annual risk assessment and audit plan while evaluating strategic, operational, financial, and compliance risks across the organization. Execute audit projects to test the design and operating effectiveness of internal controls over financial reporting, operational processes, and corporate governance. Prepare workpapers, document findings, and develop recommendations to strengthen controls, improve operations, and ensure follow-up activities are implemented. Coordinate with external auditors to maximize efficiency and communicate findings effectively to leadership and cross-functional teams.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, or a related field
- 5+ years of relevant experience in internal audit, public accounting, or a related field
- Experience with financial, operational, and compliance audits
- Strong understanding of internal controls, risk assessment methodologies, and audit practices
- Experience testing SOX controls
- Working knowledge of GAAP, IFRS, and internal auditing standards
- Proficiency with Microsoft Excel, Word, and other Microsoft Office applications
- Excellent analytical, problem-solving, organizational, and communication skills
- Ability to manage multiple priorities and work both independently and collaboratively
Desired Qualifications
- Public accounting experience
- Manufacturing industry experience
- Experience with SAP in a manufacturing environment
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Master of Business Administration (MBA)
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