Operational Risk Manager
2 months ago
About the Role
The Commonwealth of Virginia is seeking a highly skilled Auditor to join our team. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial and operational processes.
Key Responsibilities
- Conduct financial, compliance, and operational engagements to identify areas for improvement and ensure adherence to professional standards.
- Develop and implement effective solutions to address identified issues, and provide recommendations for process improvements.
- Collaborate with cross-functional teams to ensure seamless execution of audit plans and effective communication of results.
- Stay up-to-date with relevant laws, regulations, and industry standards to ensure compliance and identify areas for improvement.
Requirements
- Bachelor's degree in business, accounting, finance, or a related field.
- Proven problem-solving and analytical skills, with the ability to collect and analyze complex data.
- Exceptional communication and interpersonal skills, with the ability to effectively communicate results and recommendations to stakeholders.
- Proficiency in current office software, including word processing, spreadsheet, and presentation software.
- Ability to travel periodically to complete work assignments or attend training.
Preferred Qualifications
- Advanced degree in a related field.
- Experience in audit or a related field, with a focus on financial compliance and operational risk management.
- Knowledge of relevant laws, regulations, and industry standards, including the Global Internal Audit Standards.
About the Commonwealth of Virginia
The Commonwealth of Virginia is a leading public research institution, dedicated to advancing knowledge and improving the quality of life for its citizens. We are committed to fostering a diverse and inclusive environment, and we welcome applications from qualified candidates who share our values.
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