Our client, a Fortune 500, is looking for an experienced Senior Auditor to join their growing team in Norfolk, VA.
19th July, 2021
Job Description & Synthesis
Our client is hiring a Senior Internal Auditor. We are driven by your success. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong to our client's organization. We strive for every interaction to be driven by our CORE values: Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, & Social Responsibility. Specific Responsibilities
T&FS Business Unit Reviews — Conducts periodic assessments of internal control environments within critical T&FS business units. Findings should be discussed clearly and concisely in written reports, with an aim towards providing constructive recommendations for curing internal control deficiencies. The reviews should be conducted according to recognized professional audit standards, including work paper support, frequent discussions with management, and adequate pre-audit scheduling and scoping.
Risk Assessments and Consultations — Through both ad hoc engagements and project committee participation, contribute to early risk identification and remediation. Within project committees, this activity will be formalized via the risk assessment forms/ templates, while in other cases it may depend on recognition and response to emerging risks. It may also stem from a manager’s specific request for advice about the adequacy of an existing or proposed control.
Participation in Corporate Audits — The T&FS internal audit department has a "dotted line" relationship with the corporate audit group. As a result, T&FS auditors are generally expected to participate in corporate audits when they occur in San Dimas. In addition to actual participation, T&FS auditors are also expected to serve as information resources for corporate inquiries of all types.
Screen Access Requests — The T&FS internal audit department works closely with Data Security to assess risks that may stem from granting an individual, a department, or region access to a TOPS screen or group of screens.
In so doing, the department is expected to offer an expert opinion about particular systemic risks and the impact of the requested screen access request.
Special Projects — Internal Auditors need to respond quickly to a variety of emerging circumstances, many of which can require almost full-time involvement. As a result, priorities may shift and other activities delayed. This will require that Internal Auditors handle several concurrent tasks with a high degree of agility.
Performs other related duties as assigned.
3 to 5 years of general auditing experience.
Bachelor’s degree in Accounting, Finance, or equivalent training.