SOX Internal Auditor jobs in Richmond, VA

C
Internal Auditor
  • City of Richmond
  • Richmond, VA FULL_TIME
  • The City of Richmond Office of the City Auditor is seeking a highly qualified candidate to fill the position of Internal Auditor.  The City of Richmond is committed to promoting an open and accountable government through independent audit services.  This position offers an opportunity to expand and develop your auditing skills in a highly diversified audit environment.

    • Leading and providing oversight Audit teams
    • Conducting plans for audit engagement by determining what risks exists and how to test for them
    • Conducting interviews, understanding business processes, identifying risks, analyzing controls, and developing work steps
    • Applying principles of logical thinking to define problems, collecting data, establishing facts and drawing valid conclusions 
    KNOWLEDGE SKILLS AND ABILITIES:

    Considerable knowledge of auditing standards, and practices, audit management, finance/accounting software.  Considerable skill level of analytical and critical thinking, researching, prioritizing and time management.  Ability to review, assess, analyze and document business processes; manage multiple tasks; and the ability to review and assess risks.
     
    MINIMUM TRAINING AND EXPERIENCE:

    • Bachelor's degree in accounting, business administration, public administration, economics, or a related field.

    • At least one year of internal auditing experience in either government, non-profit or private industry
    • An equivalent combination of training and experience (as approved by the department) may be used to meet the minimum qualifications of the classification.
    LICENSING, CERTIFICATIONS, and/or OTHER SPECIAL REQUIREMENTS:
    NONE

    PREFERRED TRAINING AND EXPERIENCE:
    • The ability to lead audit teams
    • Enhanced analytical and data mining skills
    • Experience using audit software
    • Certification as a CPA, CIA, or CISA



  • 4 Days Ago

J
Internal Auditor
  • JAMES RIVER MANAGEMENT CO INC
  • Richmond, VA FULL_TIME
  • At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service...
  • 20 Days Ago

Q
Staffing Assistant - Richmond
  • Qualified Staffing Internal Careers
  • Richmond, VA FULL_TIME
  • Do you feel like you were meant to be part of something bigger If so, then we have an opportunity for you to make a difference in people's lives today. We are looking for determined team members to ow...
  • 13 Days Ago

I
PCA Personal Care Assistant
  • Internal Medicine of Northern Virginia
  • Orange, VA CONTRACTOR
  • ```Job Overview```We are seeking a compassionate and dedicated Personal Care Assistant to join our team. As a Personal Care Assistant, you will provide essential support and assistance to individuals ...
  • 2 Days Ago

Q
Staffing Coordinator - Richmond
  • Qualified Staffing Internal Careers
  • Richmond, VA FULL_TIME
  • Do you feel like you were meant to be part of something bigger If so, then we have an opportunity for you to make a difference in people's lives today. We are looking for determined team members to ow...
  • 17 Days Ago

R
Medical Assistant
  • Retreat Internal Medicine
  • Richmond, VA FULL_TIME
  • Introduction Do you want to join an organization that invests in you as a(an) Medical Assistant? At Retreat Internal Medicine, you come first. HCA Healthcare has committed up to $300 million in progra...
  • 26 Days Ago

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0 SOX Internal Auditor jobs found in Richmond, VA area

D
Internal Revenue Agent - 12 Month Roster
  • Department Of The Treasury
  • Richmond, VA
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL(LB&I)DIVISION? A description of the business units can be found at: ...
  • 3/18/2024 12:00:00 AM

I
Senior Accountant - Hybrid
  • Incendia Partners
  • Glen Allen, VA
  • Job Description Job Description Senior Accountant Highlights: Come to office only 2 days per week. Salary up to around $...
  • 3/17/2024 12:00:00 AM

V
Pre-Award Grant Specialist - Massey Comprehensive Cancer Center ( 100% remote)
  • Virginia Commonwealth University
  • Richmond, VA
  • Massey Comprehensive Cancer Center The Massey Cancer Center has an exciting opportunity for a Pre-Award Grant Specialist...
  • 3/17/2024 12:00:00 AM

V
Treasurer
  • Virginia Commonwealth University
  • University Of Richmond, VA
  • VCU's Treasury Services Department has an exciting opportunity for a Treasurer to join our team! All full-time universit...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Examiner-Joint Committee Specialist) 12 MONTH ROSTER 'AMENDED'
  • Department Of The Treasury
  • Richmond, VA
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at: h...
  • 3/17/2024 12:00:00 AM

D
Internal Revenue Agent (Special Enforcement Program - Examiner) 12 MONTH ROSTER (Amended)
  • Department Of The Treasury
  • Richmond, VA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 3/17/2024 12:00:00 AM

V
Senior Financial Analyst
  • Virginia Green
  • Henrico, VA
  • Position Summary The Senior Financial Analyst is responsible for providing support to the Finance organization as well a...
  • 3/16/2024 12:00:00 AM

H
C/S & Finance Manager
  • Hertz
  • Richmond, VA
  • A Day in the Life: Manage retail business including sales process, finance, and sales team. Assist in the management of ...
  • 3/15/2024 12:00:00 AM

Richmond (/ˈrɪtʃmənd/) is the capital of the Commonwealth of Virginia in the United States. It is the center of the Richmond Metropolitan Statistical Area (MSA) and the Greater Richmond Region. Richmond was incorporated in 1742 and has been an independent city since 1871. As of the 2010 census, the city's population was 204,214; in 2016, the population was estimated to be 223,170, making Richmond the fourth-most populous city in Virginia. The Richmond Metropolitan Area has a population of 1,260,029, the third-most populous metro in the state. Richmond is located at the fall line of the James R...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$90,264 to $119,133
Richmond, Virginia area prices
were up 1.2% from a year ago

SOX Internal Auditor in Lincoln, RI
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023