Internal Auditor
1 month ago
You are viewing a preview of this job. Log in
or register
to view more details about this job.
The Hanover County Department of Internal Audit is seeking a highly motivated self-starter who wants to join a small local government audit shop built on a culture of learning from each other and helping each other succeed. The successful incumbent will have a high level of experience in analytical and critical thinking with the ability to review and assess business and management processes. This position offers limited telework availability.
General Description:
This is a professional position. The incumbent performs complex tasks to audit operations and activities of the County, Schools and other agencies.
Organization:
The Internal Auditor position is part of Hanover County’s Career Development Program (CD). The Internal Auditor Ladder has four (4) levels ranging from Internal Auditor I to Internal Auditor Senior. Incumbents report to the Director of Internal Audit and supervise no staff.
Essential Functions:
Review and evaluates the adequacy and effectiveness of internal controls, compliance with laws/policies/regulations/procedures, and the safeguarding of assets.
Evaluates the effectiveness and efficiency of the use of County resources and service levels provided.
Performs internal audits, special projects, investigations, and information technology audits, including use of audit software as assigned.
Develops audit objectives and program testing to execute the internal audit plan.
Summarizes audit results and communicates effectively with all levels of County employees.
May Provide assistance to external auditors.
Performs related work as assigned.
Working Conditions:
• Field – Must drive to audit sites as needed
C. Physical Effort
D. Exempt
Knowledge, Skills and Abilities:
Requires demonstrated analytical skills. Must have excellent communications skills, both oral and written. Experience with Microsoft Office Suite (Excel, Word, Power Point, Access, Outlook) preferred. Knowledge of Government Auditing Standards, Internal Auditing Standards, Generally Accepted Auditing Standards/Principles, and current business practices, desired.
Education, Experience and Training:
Bachelor’s degree with concentration in accounting or business-related field required with accounting or auditing experience preferred – OR – Any equivalent combination of education, experience and/or training sufficient to demonstrate the knowledge, skills and abilities is acceptable. Higher levels on the Career Ladder require additional education and experience including Certified Public Accountant and/or Auditing Professional Certification (CIA, CISA, CGAP) required for Internal Auditor Senior level.
Special Conditions:
• Criminal Records Check, including fingerprinting
• Valid Commonwealth of Virginia Driver’s License
#J-18808-Ljbffr
-
Senior Internal Auditor
3 weeks ago
Portland, United States LHH Full timeSenior Internal Auditor Job -Hybrid Schedule- Portland, $85K-$95K + Excellent Bonus & Benefits We are recruiting for a Senior Internal Auditor Job opportunity with a client in the greater Portland, Oregon area. The Senior Internal Auditor will require a candidate with 2+ years of Audit and IT Audit experience from public accounting or industry. Our client...
-
Senior Internal Auditor
3 weeks ago
Portland, United States LHH Full timeSenior Internal Auditor Job -Hybrid Schedule- Portland, $85K-$95K + Excellent Bonus & Benefits We are recruiting for a Senior Internal Auditor Job opportunity with a client in the greater Portland, Oregon area. The Senior Internal Auditor will require a candidate with 2+ years of Audit and IT Audit experience from public accounting or industry. Our client...
-
Sr. Internal Auditor
4 weeks ago
Portland, United States WEX Full timeAbout the Team:We are seeking a Sr. Internal Auditor to join WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX’s continued growth. We work closely with senior...
-
Sr. Internal Auditor
4 weeks ago
Portland, United States WEX Full timeAbout the Team: We are seeking a Sr. Internal Auditor to join WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX’s continued growth. We work closely with senior...
-
Associate Internal Auditor
3 weeks ago
Portland, United States Radius Recycling Full timeAt Radius Recycling, Associate Internal Auditors conduct Sarbanes-Oxley (SOX), anticorruption, and antifraud control testing for the Company. In addition, an Associate Internal Auditor performs professional financial, compliance, and process audits, and related follow-up work for Radius Recycling to determine the reliability and integrity of financial and...
-
Internal Auditor
3 weeks ago
Portland, United States OnPoint Community CU Full timeMontgomery Park, 2701 NW Vaughn St, Portland, Oregon, United States of America Req #11 Thursday, December 28, 2023 Overview Under general direction of the Chief Audit Officer, this position performs a variety of risk-based audit engagements to support the achievement of Internal Audit department objectives. Audits are planned, executed and documented in a...
-
Internal Auditor
3 weeks ago
Portland, United States OnPoint Community Credit Union Full timeOverview Under general direction of the Chief Audit Officer, this position performs a variety of risk-based audit engagements to support the achievement of Internal Audit department objectives. Audits are planned, executed and documented in a TeamMate+ audit software environment. Essential Functions Develop and perform audits of organization processes and...
-
Internal Auditor
1 week ago
Portland, United States OnPoint Community Credit Union Full timeOverview Under general direction of the Chief Audit Officer, this position performs a variety of risk-based audit engagements to support the achievement of Internal Audit department objectives. Audits are planned, executed and documented in a TeamMate+ audit software environment. Essential Functions Develop and perform audits of organization processes and...
-
IT Internal Auditor II
3 weeks ago
Portland, United States KinderCare Education Full timeFutures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award , we offer a variety of early education and child care options for families. We pave the way for their lifelong learning journey...
-
Internal Auditor II
1 week ago
Portland, United States KinderCare Education Full timeFutures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award, we offer a variety of early education and child care options for families. We pave the way for their lifelong learning journey...
-
Internal Auditor II
3 weeks ago
Portland, United States KinderCare Education Full timeFutures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award , we offer a variety of early education and child care options for families. We pave the way for their lifelong learning journey...
-
Internal Auditor II
3 weeks ago
Portland, United States KinderCare Education Full timeFutures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award, we offer a variety of early education and child care options for families. We pave the way for their lifelong learning journey...
-
NDTE Auditor LPCS
3 weeks ago
Portland, United States Precision Castparts Corp Full timeNDTE Auditor LPCS Country United States of America State / County Oregon City Portland Division Structurals Company LPC Function Operations Workplace Type On-Site Position type Full Time Opportunity ID 13131 Company Profile With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in...
-
Internal Audit Manager
3 weeks ago
Portland, United States Pepper Construction Full timeMontgomery Park, 2701 NW Vaughn St, Portland, Oregon, United States of America Req #9 Thursday, December 28, 2023 Overview The Internal Audit Manager is responsible for the planning, execution, and reporting of internal audits for the credit union, and will report directly to the Chief Audit Officer. The ideal candidate will have a strong understanding of...
-
Internal Audit Manager
5 days ago
Portland, United States The Ladders Full timeOverview The Internal Audit Manager is responsible for the planning, execution, and reporting of internal audits for the credit union, and will report directly to the Chief Audit Officer. The ideal candidate will have a strong understanding of internal controls, financial reporting, and compliance with relevant laws and regulations affecting credit unions....
-
NDTE X-Ray Compliance Auditor
3 weeks ago
Portland, United States Precision Castparts Corp Full timePRINCIPAL ACCOUNTABILITIES: Schedule, perform, and maintain digital x-ray system qualifications for the campus. Maintain the radiation safety program for the campus as the FXRSO. Review and maintain all x-ray logs. Ensure that all x-ray personnel have the proper dosimetry. Issue dosimetry to all applicable participants. Distribute and collect from...
-
NDTE X-Ray Compliance Auditor
1 week ago
Portland, United States Precision Castparts Corp Full timePRINCIPAL ACCOUNTABILITIES: Schedule, perform, and maintain digital x-ray system qualifications for the campus. Maintain the radiation safety program for the campus as the FXRSO. Review and maintain all x-ray logs. Ensure that all x-ray personnel have the proper dosimetry. Issue dosimetry to all applicable participants. Distribute and collect from...
-
NDTE X-Ray Compliance Auditor
3 weeks ago
Portland, United States Precision Castparts Corp Full timeCountry United States of America State / County Oregon City Portland Division Structurals Company LPC Function Operations Workplace Type On-Site Position type Full Time Opportunity ID 13309 Company Profile With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex...
-
Night Auditor
2 days ago
Portland, United States Westin Portland Harborview Full timeJob Summary: Join the Westin Family Today! Benefits include 401K, 40 Hours of paid time off Enjoy great perks like hotel & travel discounts, free gym access, daily staff meal, and much more! See below for details! This position starts at $20.00 per hour The Night Auditor is responsible for the front desk operation during the overnight shift (11pm-7am)....
-
NDTE X-Ray Compliance Auditor
2 weeks ago
Portland, United States Precision Castparts Corp Full timeCountry United States of America State / County Oregon City Portland Division Structurals Company LPC Function Operations Workplace Type On-Site Position...