Top 18 Senior auditor Jobs in Midlothian, Va

Senior IT Internal Auditor (Hybrid)
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
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
Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
Sr Internal Auditor - Technology
Truist Bank —Richmond, VA
- $110,000 - $125,000 a year
- Full-time
- English
- Bachelor's degree
- Organizational skills
- AD&D insurance
- Paid holidays
4d
Audit Senior Associate
Brown Edwards —Glen Allen, VA
- $60,000 - $95,000 a year
- Full-time
- CPA
- Research
- Office
- Profit sharing
- Health savings account
Senior Staff Auditor, Finance (Hybrid)
Capital One —Richmond, VA
- Email
- CPA
- Military
- Office
- Health insurance
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
Sr. Manager, Audit Services - Technology
CarMax Enterprise Services, LLC —Richmond, VA
- $125,500 - $200,800 a year
- 8 hour shift
- Computer Science
- Office
- Finance
- Paid jury duty
- Paid holidays
10d
Senior Associate - Global Payment Network Controls Testing Specialist
Capital One —Richmond, VA
- Email
- Computer Science
- Mid-level
- Office
- Health insurance
10d
Accountant, Senior
Performance Foodservice —Glen Allen, VA
- $85,000 a year
- Full-time
- Microsoft Access
- Customer service
- Mid-level
- Flexible schedule
9d
Senior Accountant
All Points Broadband —Richmond, VA
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Health insurance
Audit & Assurance Senior Manager
Deloitte —Richmond, VA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
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
GAAP Advisory - Senior Consultant
Baker Tilly Advisory Group, LP —Richmond, VA
- $74,600 - $120,070 a year
- Full-time
- CPA
- 5 years
- Public speaking
- Referral program
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22h
Sr. Auditor, IT Internal Audit
CarMax Enterprise Services, LLC —Richmond, VA
- $95,100 - $142,700 a year
- 8 hour shift
- Computer Science
- Office
- Finance
- Paid jury duty
- Paid holidays

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Audit Senior Manager
Keiter —Glen Allen, VA
CPA license in good standing. Evaluate audit risks and internal control environments and communicate identified risks and recommendations clearly to Principals…
$127,100 - $165,200 a year
Audit Manager
Keiter —Glen Allen, VA
CPA license in good standing. Oversee, coach, and support audit staff; answer questions, provide constructive feedback, and contribute to staff development and…
$104,500 - $135,800 a year

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senior auditor jobs near midlothian, va

Senior IT Internal Auditor (Hybrid)

State Corporation Commission -
Richmond, VA

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Job Details

$72,946 - $90,000 a year

Benefits

On-the-job training

Qualifications

Risk management compliance audits
Risk-based auditing
Internal controls
Regulatory compliance evaluation
Audit report preparation
Information security audit implementation
Audit engagement planning
IT policy development
Presentations for conferences or internal meetings
Policy & process development
Legislation
Issue tracking
IT control testing
Data analytics
Internal compliance assessments
Root cause analysis
Internal audit control reports
Senior level
Information security auditing
Policy Development
IT risk management

Full Job Description

28841

Richmond, Virginia, United States, 23219

State Corporation Commission

Additional Detail

Senior Internal IT Auditor

Starting Salary Range: $72,946 - $90,000

The State Corporation Commission (SCC or Commission) Office of Internal Audit seeks a talented and motivated Senior Information Technology (IT) Auditor to plan, conduct and report on complex information technology, cybersecurity, and operational compliance audits in accordance with professional auditing standards and the SCCs Office of Internal Audit (OIA) Audit Manual plan. This position is based in Richmond, Virginia and operates on a hybrid schedule, including remote and in-office work each week (Monday Friday). The SCC offers career growth and professional development opportunities including on-the-job training, certifications, and designations.

Essential Duties and Responsibilities

Plan and conduct complex IT, cybersecurity, operational, and compliance audits using a risk-based audit methodology

Assist in the development of risk-based IT annual and tri-annual plans

Develop audit objectives, scope, testing strategies, and work programs that align with organizational risks

Perform walkthroughs, interviews, data analysis, and testing to evaluate the design and operating effectiveness of internal controls

Identify root causes, business impacts, and practical recommendations that strengthen governance, risk management, and internal controls

Conduct meetings, walkthroughs, interviews, entrance conferences, status meetings, and exit conferences with professionalism and confidence

Present audit observations, recommendations, and conclusions clearly and effectively to management

Monitor and track identified control deficiencies, corrective action plans (CAPs), and remediation timelines

Foster collaborative relationships by positioning OIA as a trusted advisor while maintaining organizational independence and objectivity

Monitor Virginia Information Technology Agency SEC 530 and other audit legislation; and recommending policy and procedure development and/or modification

Perform other related work as required

Please Note: SCC only accepts applications received through its career center site. Applications submitted through Virginia Jobs site directly will not be considered.
For more information and to apply for this position directly on the SCC Career Center website, click the Additional Detail button on this page.
To view all current SCC job openings, visit the SCC Career Center website and click the Search button under Job Search.

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Refine Your Search

senior auditor jobs in midlothian, va

Senior IT Internal Auditor (Hybrid)

Audit Senior Manager

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

Sr Internal Auditor - Technology

Audit Senior Associate

Senior Staff Auditor, Finance (Hybrid)

Employee Benefit Plan (EBP) Senior Auditor

Sr. Manager, Audit Services - Technology

Senior Associate - Global Payment Network Controls Testing Specialist

Accountant, Senior

Senior Accountant

Audit & Assurance Senior Manager

Sr. Manager, Financial Reporting

GAAP Advisory - Senior Consultant

Sr. Auditor, IT Internal Audit

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