Senior Financial Auditor

4 weeks ago


Richmond, United States Magnify.net Full time

Our client with over 420 locations, is a leading hard-surface flooring retailer. They provide quality flooring solutions and exceptional customer experiences.

We are currently Looking for a detail-oriented and organized individual to fill the role of Senior auditor for our client. In this position, you will supervise and execute audits of processes and controls per the annual internal audit plan. The ideal candidate will have a strong background in auditing exceptional communication skills, and the ability to work well under pressure. If you are passionate about finance and enjoy working in a fast-paced environment, this might be the perfect job for you

As a Senior Financial Auditor, you will have the opportunity to:

  • Develop a comprehensive understanding of the Companys financial, operational, and compliance processes, controls, and information systems.
  • Coordinate and execute internal audits in partnership with external auditors, Loss Prevention, and Compliance, ensuring a holistic approach to risk management.
  • Assist the IA Manager in crafting the annual internal audit plan, schedules, and budgets, demonstrating your strategic financial and time management skills.
  • Planning and executing financial, operational, compliance, and information systems audits using a risk-based methodology
  • Performing interviews and walkthroughs; document processes and related controls through flowcharts and narratives
  • Analyzing data gathered to assess the design and effectiveness of internal controls by performing audit procedures and making appropriate recommendations for remediation of any identified control deficiencies
  • Preparing written reports and oral presentations to communicate the results of audit and consulting projects to management
  • Reviewing audit work performed by staff as needed
  • Participating in risk assessments and the development and ongoing monitoring of an ERM program
  • Participating in the development and ongoing monitoring of business continuity and disaster recovery programs
  • Maintain a high level of integrity and professional ethics; assist the companys leadership with monitoring the organizations ethics.

Requirements

  • Bachelors degree in business, MIS, CIS, ISS, or related fields; MBA preferred
  • 4+ years of audit experience; big 4 experience preferred
  • CPA, CIA, CFE, and/or CISA preferred
  • Proficient in Microsoft Office, audit management software, MS Visio, and ACL.
  • Prior SAP system experience is a plus
  • Working knowledge of SOX and COSO framework.
  • Familiarity with PCAOB AS No. 5
  • Occasional domestic travel, anticipated to be less than 10% of the time.

  • Internal Auditor

    2 days ago


    Richmond, United States James River Holdings Corporation 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, Communication, and Teamwork. James River Group is a subsidiary of James River Group Holdings, Ltd. We are proud of our recent national recognition as a 2021,...

  • Night Auditor

    5 days ago


    Richmond Hill, United States Springhill Suites Full time

    Job DescriptionJob DescriptionBenefits:Dental insuranceEmployee discountsHealth insurancePaid time offVision insurance Were looking for a Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. Night Auditor responsibilities include checking in guests, handling their requests and taking reservations. The Night...


  • Richmond, United States Truist Financial Corporation Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...


  • Richmond, United States Acicular Consulting Group Inc Full time

    CFO will report directly to the board and coordinate with the board on all operational and strategic issues as they arise; provide strategic recommendations based on financial analysis and projections; cost identification and allocation, and revenue/expense analysis Oversee budgeting and the implementation of budgets to monitor progress and present...


  • Richmond, United States Cox Consulting Network Full time

    Job Description Cox Consulting Network has been exclusively retained by a profitable, acquisitive, growing PE-owned company in its search for a Senior Financial Analyst. The company provides services to residential communities. The company is ready to make this hire, so apply today! The position is hybrid with ~3 days/week in the office and is located near...


  • Richmond, United States NIRA Full time

    NIRA Inc, a fast-growing women-owned small business, is seeking a Senior Financial Analyst for a major FAA program. Individual needs to demonstrate the ability to work within a team to resolve issues and present solutions to senior leadership. This position requires strong analytical skills, thorough understanding of financial and project management aspects,...


  • Richmond, United States Vaco Recruiter Services Full time

    Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your...


  • Richmond, United States Vaco Recruiter Services Full time

    Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your...


  • Richmond, United States Courtyard by Marriott Richmond Full time

    Job DescriptionJob DescriptionPosition Summary: Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks room revenues, occupancy percentages, and other front office operating statistics. The night auditor prepares a summary of cash, check, and credit card...


  • Richmond, United States Truist Financial Corporation Full time

    Lead a second line compliance oversight team to implement and direct an effective compliance risk management program that sets forth the framework through which the in-scope businesses and functions of Truist Financial Corporation, Truist Bank and th Compliance Director, Compliance, Director, Senior, Business, Technology, Management, Banking


  • Richmond, United States Truist Financial Corporation Full time

    Lead a second line compliance oversight team to implement and direct an effective compliance risk management program that sets forth the framework through which the in-scope businesses and functions of Truist Financial Corporation, Truist Bank and th Compliance Director, Compliance, Director, Senior, Business, Technology, Management, Banking


  • Richmond, United States Capital One Financial Corporation Full time

    West Creek 3 (12073), United States of America, Richmond, Virginia. Senior Associate, Accounting. Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to wo Accounting, Associate, Senior, Accountant, Financial Planning, Banking, Reporting


  • Richmond, United States VCU Health Full time

    The Financial Report Analyst Senior provides financial management support to all levels of management including strategic funding, budget development, financial analysis and financial reporting; prepares, evaluates and analyzes financial information for the department leadership. The Financial Report Analyst Senior monitors financial performance and manages...


  • Richmond, United States VCU Health Full time

    The Financial Report Analyst Senior provides financial management support to all levels of management including strategic funding, budget development, financial analysis and financial reporting; prepares, evaluates and analyzes financial information for the department leadership. The Financial Report Analyst Senior monitors financial performance and manages...


  • Richmond, United States Time Study Full time

    About Time Study Time Study, Inc (timestudy.com) is a high-growth, early-stage company that aims to empower executives with actionable data to drive workforce effectiveness. Time Study's SaaS platform uses machine intelligence to activate and transform enterprise data into real-time insights on how time is spent (at work) and its impact on workforce...


  • Richmond, United States Time Study Full time

    Job DescriptionJob DescriptionAbout Time StudyTime Study, Inc (timestudy.com) is a high-growth, early-stage company that aims to empower executives with actionable data to drive workforce effectiveness. Time Study's SaaS platform uses machine intelligence to activate and transform enterprise data into real-time insights on how time is spent (at work) and...


  • Richmond, United States Virginia Passenger Rail Authority Full time

    Job DescriptionJob DescriptionThe Virginia Passenger Rail Authority (VPRA) is a political subdivision established by Chapter 1230 of the 2020 Acts of Assembly. VPRA is responsible for promoting, sustaining, and expanding the availability of passenger and commuter rail services in the Commonwealth, including all administrative and fiduciary responsibilities...


  • Richmond, United States Virginia Passenger Rail Authority Full time

    The Virginia Passenger Rail Authority (VPRA) is a political subdivision established by Chapter 1230 of the 2020 Acts of Assembly. VPRA is responsible for promoting, sustaining, and expanding the availability of passenger and commuter rail services in the Commonwealth, including all administrative and fiduciary responsibilities for Virginia's state-supported...


  • Richmond, United States Virginia Passenger Rail Authority Full time

    The Virginia Passenger Rail Authority (VPRA) is a political subdivision established by Chapter 1230 of the 2020 Acts of Assembly. VPRA is responsible for promoting, sustaining, and expanding the availability of passenger and commuter rail services in the Commonwealth, including all administrative and fiduciary responsibilities for Virginia's state-supported...

  • IT Financial Analyst

    3 weeks ago


    Richmond, United States Cynet Systems Full time

    Job Description: Support of the fiscal, budgetary, and accounting operations for IT. Plans organizes, develops, maintains, and coordinates the development and implementation of fiscal operations, processes, policies, and procedures for the IT program. IT Financial Analyst will support the development of the annual plan for the agencys IT budget...