Top 25 Senior auditor Jobs in Chesterfield Va

Senior Auditor (HYBRID - Richmond, VA or Laurel, MD)
Atlantic Union Bank —Glen Allen, VA
- $75,185 - $125,522 a year
- Full-time
- Hybrid work
- CPA
- Word processing
- Research
- Profit sharing
Senior Internal Auditor
VCCS-System Office —Chesterfield, VA
- $90,000 - $100,000 a year
- Full-time
- Microsoft Word
- Background check
- Microsoft Outlook
9d
Director of Internal Audit
Virginia Farm Bureau —Richmond, VA
- $170,000 - $190,000 a year
- Full-time
- Hybrid work
- Senior level
- Leadership
- Communication skills
- Wellness program
- Health savings account
Quick Apply
Sr IT Internal Auditor
State Corporation Commission —Richmond, VA
- $72,946 - $90,000 a year
- Monday to Friday
- Hybrid work
- Office
- In-person
- Senior level
- On-the-job training
1d
Audit Senior Associate
Brown Edwards —Colonial Heights, VA
- $60,000 - $95,000 a year
- Full-time
- CPA
- Research
- Office
- Profit sharing
- Health savings account
Senior Accountant
Richmond Public Schools —Richmond, VA
- $65,087 - $100,099 a year
- Online Application
- Microsoft Excel
- Current TB test
- Data analysis skills
Audit Senior Manager
Keiter —Glen Allen, VA
- $127,100 - $165,200 a year
- Hybrid work
- CPA
- Driver's License
- Continuous improvement
- Health savings account
- Disability insurance
Accountant Senior #00038
Dept of Human Resource Mgt —Richmond, VA
- $60,000 - $75,000 a year
- Full-time
- CPA
- Word processing
- Office
11d
Employee Benefit Plan (EBP) Senior Auditor
Brown Edwards —Glen Allen, VA
- $60,000 - $95,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Profit sharing
- Health savings account
Audit & Assurance Senior - Pricing & Profitability CoE
Deloitte —Richmond, VA
- $72,900 - $149,700 a year
- Full-time
- Research
- Finance
- Analysis skills
2d
Senior Accountant
All Points Broadband —Richmond, VA
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Health insurance
Senior Staff Auditor, Finance (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
Senior Associate, Controls Tester
Information Technology Senior Management Forum —Richmond, VA
- $87,700 - $100,100 a year
- Email
- Office
- High school diploma or GED
- Bachelor's degree
- Health insurance
Sr Manager Internal Controls
Shentel —Richmond, VA
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
Quick Apply
11d
Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
5d
Sr. Manager, Financial Reporting
CarMax Enterprise Services, LLC —Richmond, VA
- $127,500 - $204,000 a year
- 8 hour shift
- Microsoft Excel
- CPA
- Research
- Paid jury duty
- Paid holidays
Senior Associate, Controls Tester
Capital One —Richmond, VA
- Email
- Office
- High school diploma or GED
- Bachelor's degree
- Health insurance
Senior, Tax Analyst - Payroll
Deloitte —Richmond, VA
- $64,725 - $132,250 a year
- Full-time
- Hybrid work
- CPA
- Research
- 3 years
Senior Director of Finance
Virginia Society of CPAs —Glen Allen, VA
- $120,000 - $140,000 a year
- Full-time
- Hybrid work
- Office
- Senior level
- Banking
- Health insurance
- Dental insurance
Quick Apply
Financial Regulatory Specialist, Senior - Business Tax Specialist Senior
City of Richmond, VA —Richmond, VA
- $54,808.00 - $82,700.80 a year
- Full-time
- Research
- Office
- Driver's License
- Tuition reimbursement
- Referral program
2d

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Senior Auditor (HYBRID - Richmond, VA or Laurel, MD)

Atlantic Union Bank -
Glen Allen, VA

Apply Now

Job Details

Full-time
$75,185 - $125,522 a year

Benefits

Profit sharing

Qualifications

Certified Information Systems Auditor
Internal controls
Database systems
CPA
Audit report preparation
Audit engagement planning
Word processing
Spreadsheets
Presentations for conferences or internal meetings
Regulatory compliance
Research
Mid-level
SOX
3 years
CRCM
Analysis skills
SOX compliance testing
Industry knowledge of financial regulations
Financial compliance audits
Desktop applications
Scope management
Management reporting
Business Administration
Accounting standards
Productivity software
Internal audit control reports
Business
Achieving project delivery timelines
Accounting
Banking

Full Job Description

The Senior Auditor position performs inquiry, walkthrough and test work in accordance with audit procedures to determine the nature of operations and the adequacy of the system of control to achieve established objectives. The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits. Work is varied in nature with changing priorities.

Position Description

Position Accountabilities

Plans the objectives and scope of the audits to be performed; prepares the audit program.
Conducts audits; obtains, analyzes and appraises evidential data. Stop audit work when sufficient data has been obtained to support audit findings. Prepares work papers that record, summarize and support audit findings.
Performs test work on internal controls over financial reporting (Sarbanes Oxley) to determine if the control is effective or ineffective.
Evaluates the adequacy and effectiveness of the system of control and the efficiency of performance of the activities being reviewed.
Conducts discussions with personnel to verify facts and to obtain explanations for apparent deficiencies. Evaluates or assists in evaluating the adequacy of the corrective actions proposed by management.
Prepares and presents the final report to management, detailing audit findings and recommendations for corrective actions and improvements.
Complete audit assignments as requested and within established milestones. This may require in excess of 40 hours per week.
May be assigned as lead auditor on a project. As such, establishes and manages towards milestone completion dates.
Completes research work as requested.
Output must meet the requirements of Atlantic Union Bank’s Internal Audit Policies and Procedures as well as The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards).

Organizational Relationship

This position reports to a Director of Internal Audit. This position works closely with the Internal Audit Team as well as with all members of the first and second lines of defense.

Position Qualifications

Education & Experience

Undergraduate degree in Accounting or Business Administration.
Three years of auditing or accounting experience.

Knowledge & Skills

Advanced knowledge of accounting and auditing concepts, principles and practices.
Knowledge of banking or financial institution rules, regulations and operations.
Advanced PC skills including word processing, spreadsheet and database applications
Demonstrated analytical and problem solving skills.
Ability to work in teams.
Ability to adapt to change.
Advanced written, oral, interpersonal and negotiating skills with ability to prepare and present technical presentations.
Professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Regulatory Compliance Manager (CRCM), are preferred. Professional designation may be waived with 5 years of audit experience.

Salary offered will be based on several factors including but not limited to education, work experience, certifications, etc. This position is also eligible to participate in either an applicable incentive compensation plan for the position or a discretionary profit sharing bonus program. General information on our comprehensive benefits package can be found by visiting https://www.atlanticunionbank.com/about/careers/benefits (https://www.atlanticunionbank.com/about/careers/benefits).

We are proud to be an Equal Employment Opportunity employer. We maintain a drug-free workplace.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

senior auditor jobs in chesterfield va

Senior Auditor (HYBRID - Richmond, VA or Laurel, MD)

Senior Internal Auditor

Director of Internal Audit

Sr IT Internal Auditor

Audit Senior Associate

Senior Accountant

Audit Senior Manager

Accountant Senior #00038

Employee Benefit Plan (EBP) Senior Auditor

Audit & Assurance Senior - Pricing & Profitability CoE

Senior Accountant

Senior Staff Auditor, Finance (Hybrid)

Senior Associate, Controls Tester

Sr Manager Internal Controls

Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)

Sr. Manager, Financial Reporting

Senior Associate, Controls Tester

Senior, Tax Analyst - Payroll

Senior Director of Finance

Financial Regulatory Specialist, Senior - Business Tax Specialist Senior

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