SOX Internal Auditor jobs in Virginia

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Senior Auditor - SOX and Methodology
  • Absolutely Finance Jobs
  • Cedars, VA FULL_TIME
  • Senior Auditor (SOX and Methodology)

    Company: Financial Institution

    Location: Dallas, TX

    Salary: $74,000 - $110,000

    Type: Full-time

    The Senior Internal Auditor is pivotal in executing audits aligned with the internal audit risk assessment and plan, as well as participating in an internal audit transition, including the shaping of new policies, procedures, and methodologies for the internal audit team.

    Responsibilities:

    Execute individual audits as outlined in the audit plan, covering planning, fieldwork, and reporting to ensure top-tier service quality and client satisfaction. This mainly involves SOX Audits.

    Develop engagement planning documentation, communicating scoping decisions' rationale and formulating audit programs for comprehensive risk coverage.

    Discuss potential audit issues with stakeholders and proactively communicate audit progress and status to clients.

    Contribute to monthly reporting of open and past due audit issues to management and test corrective action implementation.

    Explore opportunities to apply data analytics and technology for enhanced risk coverage and insights.

    Assist in developing policies and procedures for the company-wide transition.

    Stay informed about emerging trends, ensure compliance with professional standards, and incorporate best practices into the internal audit function.

    Qualifications:

    One or more professional certifications such as CIA, CPA, CISA, or CFE.

    Proven 3-5 years of internal or external audit experience; preference for financial services and public company experience.

    Strong leadership, interpersonal, and relationship management skills.

    Highly motivated, analytical self-starter with a team-oriented focus.

    Familiarity with public company requirements, including Sarbanes-Oxley and key financial services regulations.

    Required bachelor's degree in Accounting, Finance, Business, Computer Science, Management Information Systems, or a related field; advanced degree preferred.

    Demonstrated knowledge of IIA Standards, COSO Framework, and US GAAP.

    Ability to multi-task and remain organized in a fast-paced environment with a strong sense of ownership and accountability.

    Excellent verbal and written communication skills for first-level conflict resolution, relationship-building, and cooperation.

  • 18 Days Ago

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Senior Auditor - Finance, Operations and SOX
  • Absolutely Finance Jobs
  • Cedars, VA FULL_TIME
  • Senior Auditor (Finance, Operations, SOX) Company: Financial Institution Location: United States (Remote) Salary: $55,588 - $100,087 Type: Full-time About the Job: Join a leading financial services or...
  • 9 Days Ago

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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...
  • 4 Days Ago

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Internal Auditor
  • Armada Hoffler Properties
  • Virginia Beach, VA FULL_TIME
  • Job SummaryThis opportunity is within the Internal Audit Department in Virginia Beach, VA.The Internal Audit Associate is responsible for assisting in the execution of Sarbanes-Oxley (SOX) compliance ...
  • 6 Days Ago

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Internal Auditor
  • Westminster-Canterbury on Chesapeake Bay
  • Virginia, VA FULL_TIME
  • Job DescriptionWestminster-Canterbury on Chesapeake Bay seeks an Internal Auditor for a growing senior living ministry that owns/operates two residential campuses and manages over 14 home care/hospice...
  • 18 Days Ago

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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

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STAFF INTERNAL AUDITOR
  • Cooper University Health Care
  • Camden, NJ
  • About us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. O...
  • 3/19/2024 12:00:00 AM

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Internal Staff Auditor
  • Champion Homes
  • Troy, MI
  • Good Life Begins With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Staff A...
  • 3/19/2024 12:00:00 AM

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Sr Internal Controls Auditor
  • Yale-New Haven Health
  • New Haven, CT
  • Overview To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mis...
  • 3/18/2024 12:00:00 AM

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Staff Internal Auditor
  • Hertz
  • Estero, FL
  • JOB PURPOSE: This role is responsible for participating on teams providing assurance services via financial, operational...
  • 3/17/2024 12:00:00 AM

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Staff Internal Auditor
  • Creative Financial Staffing
  • Houston, TX
  • Why join this organization? DOMESTIC TRAVEL opportunity - get to visit different countries as part of your job! Big comp...
  • 3/17/2024 12:00:00 AM

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Staff Internal Auditor
  • Creative Financial Staffing
  • Houston, TX
  • Why join this organization? DOMESTIC TRAVEL opportunity - get to visit different countries as part of your job! Big comp...
  • 3/17/2024 12:00:00 AM

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Administrator - Staff Internal Auditor
  • Wake County Public School System
  • Cary, NC
  • Overview: POSITION TITLE (Oracle title) ADMINISTRATOR WORKING TITLE Administrator-Staff Internal Auditor SCHOOL/DEPARTME...
  • 3/16/2024 12:00:00 AM

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Sox Internal Auditor
  • Creative Financial Staffing
  • Guaynabo, PR
  • Responsibilities: Conduct risk assessments to identify potential areas of risk in the company's operations. Develop and ...
  • 3/15/2024 12:00:00 AM

Virginia (/vərˈdʒɪniə/ (listen)), officially the Commonwealth of Virginia, is a state in the Southeastern and Mid-Atlantic regions of the United States located between the Atlantic Coast and the Appalachian Mountains. Virginia is nicknamed the "Old Dominion" due to its status as the first English colonial possession established in mainland North America and "Mother of Presidents" because eight U.S. presidents were born there, more than any other state. The geography and climate of the Commonwealth are shaped by the Blue Ridge Mountains and the Chesapeake Bay, which provide habitat for much of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$90,830 to $119,880

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