Operational Risk Manager

2 months ago


Blacksburg, Virginia, United States Commonwealth of Virginia Full time

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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