Current jobs related to Internal Auditor - Richmond - James River Holdings Corporation
-
Internal Auditor
2 months ago
Richmond, United States City of Richmond Full timeThe City of Richmond Office of the City Auditor is seeking a highly qualified candidate to fill the position of Internal Auditor. The City of Richmond is committed to promoting an open and accountable government through independent audit services. This position offers an opportunity to expand and develop your auditing skills in a highly diversified audit...
-
Auditor II, Internal Audit
3 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Auditor II, Internal Audit
2 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 About this job Are you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions? Do you enjoy a variety of work at a...
-
Auditor II, Internal Audit
4 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! **About this job** Are you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful...
-
Auditor II, Internal Audit
3 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! About this job Are you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful...
-
Auditor II, Internal Audit
2 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Auditor II, Internal Audit
3 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Auditor II, Internal Audit
3 weeks ago
Richmond, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Auditor II, Internal Audit
3 weeks ago
Richmond, VA, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Auditor II, Internal Audit
2 weeks ago
Richmond, VA, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! About this job Are you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Auditor II, Internal Audit
2 weeks ago
Richmond, Virginia, 23214, Richmond County, VA, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions? Do...
-
Fiscal Accountability Auditor
1 week ago
Richmond, Virginia, United States Dvsv3 Full timePosition Title: Fiscal Compliance AuditorState Role Title: Auditor ISalary Range: $69,000 - $75,286Pay Band: 4Agency: Virginia Department of HealthJob Overview:The Fiscal Compliance Auditor is responsible for planning and executing a range of internal audits concerning fiscal operations for federal pass-through entities. Key responsibilities include:...
-
Senior Auditor, Retail Bank
1 month ago
Richmond, United States Capital One Full timeSenior Auditor, Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's Audit Committee. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded...
-
Auditor II, Internal Audit
3 weeks ago
Richmond, VA, United States CarMax Full time8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement? Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...
-
Fiscal Accountability Auditor
7 days ago
Richmond, Virginia, United States Dvsv3 Full timePosition Title: Fiscal Compliance AuditorState Role Title: Auditor ISalary Range: $69,000 - $75,286Pay Band: 4Agency: Virginia Department of HealthJob Overview:The Fiscal Compliance Auditor is responsible for planning and executing a variety of internal audits related to fiscal activities within the agency. This role focuses on ensuring compliance with...
-
Lead IT Compliance Auditor
1 week ago
Richmond, Virginia, United States Virginia Jobs Full timePosition: Lead IT Compliance AuditorRole OverviewThe Virginia Lottery is on a mission to foster growth and contribute positively to the community while ensuring an enjoyable experience for all. We are currently in search of a Lead IT Compliance Auditor to become a vital part of our Finance and Administration Department.Key ResponsibilitiesConduct Audit...
-
Healthcare Compliance Auditor
1 week ago
Richmond, Virginia, United States Commonwealth of Virginia Full timeHealthcare Compliance Auditor at Commonwealth of VirginiaThe Commonwealth of Virginia is pleased to present an exceptional opportunity for a Healthcare Compliance Auditor within the Program Integrity Division.Conduct thorough evaluations of Medicaid services to ensure adherence to Federal and State regulations and policies.Examine medical documentation to...
-
Junior IT Security Auditor
3 months ago
Richmond, United States Commonwealth of Virginia Full timeJob Duties The Virginia IT Agency (VITA) helps ensure the Commonwealth of Virginia provides a safe, secure technology environment enabling state agencies to accomplish their respective missions. The Commonwealth Security & Risk Management (CSRM) Directorate of VITA oversees the technology environment and in doing so, offers significant benefits to...
-
Lead Auditor
3 days ago
Richmond, Virginia, United States Capital One Financial Corp Full timePosition: Lead Auditor - Risk Assessment (Hybrid)Capital One Financial Corp is seeking a dedicated Lead Auditor to become a vital part of the Risk Assessment Audit team. In this role, you will concentrate on evaluating the frameworks and processes related to Enterprise and Operational Risk Management within the Second Line of Defense.Key...
-
Healthcare Facility Compliance Auditor
7 days ago
Richmond, Virginia, United States Commonwealth of Virginia Full timeHealthcare Facility Compliance Auditor at Commonwealth of VirginiaThe Commonwealth of Virginia is pleased to present an exceptional opportunity for a Healthcare Facility Compliance Auditor within the Program Integrity Division.Conduct thorough compliance assessments of Medicaid services to ensure adherence to Federal and State regulations and...
![James River Holdings Corporation](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor
2 months ago
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, 2022, and 2023 Top Workplaces USA awards.
James River Group Holdings, Ltd. is a Bermuda-based insurance holding company which owns and operates a group of specialty insurance companies. The Company operates in two specialty property-casualty insurance segments: Excess and Surplus Lines and Specialty Admitted Insurance. The company tends to focus on accounts associated with small or medium-sized businesses in each of its segments. Each of the Company's regulated insurance subsidiaries are rated "A-" (Excellent) by A.M. Best Company.
Internal Auditor Job Summary
The Internal Auditor will assist with, coordinate and execute all aspects of the internal audit process including but not limited to audit planning, performing audit work and testing as well as Sarbanes Oxley (SOX) compliance work and testing.
Duties and Responsibilities
* Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service
* Perform and document SOX compliance planning and testing in accordance with developed test plans
* Identify and document SOX exceptions
* Identify and analyze SOX exceptions, process inefficiencies and internal control weaknesses to provide meaningful recommendations for improvement
* Prepare SOX-related communications to Management and external auditors
* Coordinate and execute internal audits in accordance with audit project work programs for financial, operational and IT audits
* Prepare audit reports
* Maintain all organizational and professional ethical standards
* Communicate work product results and project status updates routinely with all members of Internal Audit department
Knowledge, Skills and Abilities
* Proficiency in MS Office (Word, Excel, Outlook, Access)
* Knowledge of GAAP, insurance industry standards and/or IT systems
* Research, analysis and problem-solving skills
* Ability to exercise sound judgement in making critical and complex decisions
* Ability to build effective relationships with business partners
* Self-starter who works well independently and in a team environment
* Ability to convey technical process information in a clear and concise manner
* Ability to manage multiple tasks and projects effectively
* Ability to identify and make process and procedure improvement recommendations
* Strong organizational skills and attention to detail
* Continuous learning style
* Active listening skills
* Excellent written and verbal communication skills
* Ability to periodically travel both domestically and internationally (Bermuda)
Experience and Education
* High School diploma required
* Bachelor's degree in related field (Finance, Accounting) preferred, or equivalent combination of education, training and experience
* Minimum of one year of relevant work experience (accounting, audit, finance, information technology, insurance-related field) required
* Certifications or progression towards professional certifications (Certified Internal Auditor Certified, Public Accountant) preferred
#LI-AF1
#LI-Remote
#J-18808-Ljbffr