Senior Financial Auditor
3 weeks ago
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 Company’s 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 company’s leadership with monitoring the organization’s ethics.
Requirements
Bachelor’s 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.
#J-18808-Ljbffr
-
Night Auditor
2 days ago
Richmond Hill, United States Springhill Suites Full timeJob 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...
-
Senior Financial Analyst
2 weeks ago
Richmond, United States Cox Consulting Network Full timeJob 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...
-
Senior Financial Analyst
4 weeks ago
Richmond, United States NIRA Full timeNIRA 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,...
-
Part-Time Night Auditor
3 weeks ago
Richmond, United States Courtyard by Marriott Richmond Full timeJob 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...
-
Senior Analyst, Financial Planning and Analysis
2 weeks ago
Richmond, United States National Rural Utilities Cooperative Full timeSenior Analyst, Financial Planning & Analysis Join a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America's network of rural electric cooperatives. Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided...
-
Financial Reporting Analyst Senior
3 days ago
Richmond, United States VCU Health Full timeThe 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...
-
Financial Reporting Analyst Senior
2 weeks ago
Richmond, United States VCU Health Full timeThe 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...
-
Financial Controller
3 days ago
Richmond, United States Time Study Full timeJob 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...
-
Accounting Senior Manager
4 weeks ago
Richmond, United States Virginia Passenger Rail Authority Full timeJob 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...
-
Accounting Senior Manager
2 weeks ago
Richmond, United States Virginia Passenger Rail Authority Full timeThe 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...
-
Accounting Senior Manager
4 weeks ago
Richmond, United States Virginia Passenger Rail Authority Full timeThe 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 timeJob 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...
-
Financial Controller
4 days ago
Richmond, Virginia, United States Time Study Full timeAbout Time Study Time Study, Inc ((url removed)) 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...
-
IT Financial Analyst
2 weeks ago
Richmond, United States Crescens Full timeJob Title: IT Financial Analyst Location: Richmond, VA Duration: 8 Months contract Local Richmond, VA candidates needed as they must be able to work onsite at times, for meetings and trainings as needed. Please do NOT submit candidates who were submitted to previous VDOT IT Financial Analyst reqs. Job Description: Contractor will be responsible for...
-
Richmond, United States Genworth Financial Full timeAt Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care-and we bring those experiences with us to...
-
Sr. Financial Analyst
1 week ago
Richmond, United States LHH Full timeSenior Financial AnalystWe are assisting one of our top clients with a search for a Sr. Financial Analyst. The ideal candidate would have strong experience with financial data analysis, budgeting/forecasting and preparing reports for management and stakeholders. In return, this company offers plenty of room for growth, the opportunity to work with a host of...
-
Sr. Financial Analyst
3 days ago
Richmond, United States LHH Full timeSenior Financial AnalystWe are assisting one of our top clients with a search for a Sr. Financial Analyst. The ideal candidate would have strong experience with financial data analysis, budgeting/forecasting and preparing reports for management and stakeholders. In return, this company offers plenty of room for growth, the opportunity to work with a host of...
-
Sr. Financial Analyst
2 days ago
Richmond, United States LHH Full timeSenior Financial AnalystWe are assisting one of our top clients with a search for a Sr. Financial Analyst. The ideal candidate would have strong experience with financial data analysis, budgeting/forecasting and preparing reports for management and stakeholders. In return, this company offers plenty of room for growth, the opportunity to work with a host of...
-
Principal Risk Specialist
1 week ago
Richmond, United States Capital One Financial Corp Full timeProvide 2nd line effective challenge and advice to the Commercial 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment (PRA), La Risk, Commercial, Advisor, Internal Auditor, Specialist, Operation, Accounting
-
Night Auditor
7 days ago
Richmond, United States Best Western Plus - Governor's Inn Full timeJob Summary: Audits, balances, and reports on the various areas of the hotel (e.g., food and beverage, rooms, front desk, gift shop, etc.) to provide accurate and timely financial information on the hotel’s operational performance for the day. Oversees front office/front desk operations during the overnight shift. **Job Duties**: - Checks front office...