Internal Audit Specialist

1 week ago


SaintPriestlaFeuille, Nouvelle-Aquitaine, United States Universal Leaf Tobacco Company, Inc. Full time

Job Overview

We are seeking a skilled Senior Internal Auditor to join our team at the Universal Leaf Tobacco Company, Inc. in Richmond, Virginia. This is a full-time salaried position with up to 30% travel requirements.

The successful candidate will have a Bachelor's Degree in Accounting, Finance, or Business and a minimum of three years of progressive auditing and/or accounting experience.

About the Role

  • Plan and perform integrated risk-based internal audits, including financial, compliance, operational, and information systems areas.
  • Supervise staff auditors on audits and special projects.
  • Conduct system walkthroughs and compliance tests, evaluating the adequacy of internal controls, performing detailed substantive testing, and analytical reviews.
  • Analyze the root cause of audit issues, develop practical recommendations, and document and communicate them to stakeholders.
  • Perform data analytics using Arbutus on subsidiary financial and operational data.
  • Provide direct assistance to external auditors.
  • Perform special projects as assigned.
  • Understand and exercise discretion and maintain confidentiality.

Requirements

  • Bachelor's Degree with concentration in Accounting, Finance, or Business.
  • Minimum three years of progressive auditing and/or accounting experience.
  • Certified Public Accountant (CPA); Certified Internal Auditor (CIA); or Certified Information Systems Auditor (CISA) certification or active pursuit of certification(s).

Estimated Salary: $85,000 - $110,000 per year, depending on experience and qualifications.

Benefits

  • Market-competitive total rewards package, including 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance.


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Universal Leaf Tobacco Company, Inc. Full time

    Job SummaryWe are seeking an experienced Senior Internal Auditor to perform audits ensuring compliance with established internal control procedures at our domestic and foreign subsidiaries.Key Responsibilities:• Planning and performing integrated risk-based internal audits, inclusive of financial, compliance, operational and information systems (IS)...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    This role offers a unique opportunity to work in a fast-paced and dynamic environment with a leading global container carrier. The estimated salary for this position is around $70,000 - $90,000 per year, depending on experience.About Ocean Network ExpressOcean Network Express (ONE) was established on July 7, 2017, following the liner service integrations of...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States HCA Healthcare Full time

    OverviewHCA Healthcare is a leading healthcare provider with a commitment to excellence in patient care.We are seeking an Advanced Practice Provider - Internal Medicine Specialist to join our team at Johnston-Willis Hospital in Richmond, Virginia.


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    Job Title: International Logistics ProfessionalWe are seeking a highly skilled and experienced logistics professional to join our team as an International Logistics Specialist in Richmond, VA.About the Role:The successful candidate will be responsible for coordinating cargo bookings, resolving logistical challenges for outbound cargo, and providing product...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    Job DescriptionThis is a unique opportunity to join Ocean Network Express as a Logistics Operations Specialist, responsible for the successful oversight and execution of cargo being imported/exported into North America by our key accounts.Key Responsibilities:Coordinate cargo movement through proactive reporting, notification, problem resolution, and...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    About Ocean Network ExpressOcean Network Express (ONE) was established on July 7, 2017, following the liner service integrations of Kawasaki Kisen Kaisha ('K' LINE), Mitsui O.S.K. Lines (MOL), and Nippon Yusen Kaisha (NYK). The company operates from its global headquarters in Singapore, supported by regional headquarters in Hong Kong, Singapore, the United...

  • Auditor Role

    2 weeks ago


    Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Universal Leaf Tobacco Company, Inc. Full time

    Job SummaryWe are looking for a highly skilled Senior Internal Auditor to join our team in Richmond, Virginia. The ideal candidate will have a strong background in auditing and/or accounting, as well as excellent communication and analytical skills.About the PositionThis is a full-time salaried position with up to 30% travel requirements. The successful...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States HCA Enterprise Full time

    Job Title:Physician Hospitalist SpecialistCompany Overview:HCA Enterprise is a leading healthcare provider with a strong commitment to delivering high-quality patient care. Our Richmond facilities offer a comprehensive range of medical services, including inpatient and outpatient programs.Estimated Salary:$250,000 - $300,000 per year, depending on...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States HCA Enterprise Full time

    Job Description:We are seeking a PRN Advanced Practice Provider to join our hospital staff at Chippenham Hospital in Richmond, Virginia. The successful candidate will work as an Advanced Practice Provider in pre-admission testing, collaborating with nursing and medical staff to provide high-quality patient care. Responsibilities:Provide education to patients...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States HCA Enterprise Full time

    About UsHCA Enterprise is a leading healthcare company with a commitment to delivering high-quality patient care. We are seeking a part-time Advanced Practice Provider to join our team at Johnston-Willis Hospital in Richmond, Virginia.Job Description:As an Advanced Practice Provider, you will be responsible for conducting pre-admission evaluations,...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    Job OverviewWe are seeking an experienced Collections Specialist to join our team at Ocean Network Express.This role will involve coordinating the collection of agency receivables, creating and maintaining reporting tools, reviewing outstanding reports, and working collaboratively with internal teams.About UsOcean Network Express (ONE) is a global container...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Johnston-Willis Hospital Full time

    About the RoleWe are seeking a highly skilled Senior Patient Safety Clinical Specialist RN to join our quality team at Johnston-Willis Hospital, part of HCA Healthcare, the nation's leading provider of healthcare services.Job Summary and ResponsibilitiesOversight of patient safety activities to enhance and promote patient safety and quality care.Management...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    About the Job DescriptionThis is an exciting opportunity for a Cargo Management Supervisor to join our team at Ocean Network Express. As a key member of our operations team, you will be responsible for overseeing the successful execution of cargo management functions, ensuring timely delivery of goods, and driving process improvements.Your expertise in...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Ocean Network Express Full time

    About the RoleWe are seeking a highly skilled Global Supply Chain Leader to join our team at Ocean Network Express. This is an exciting opportunity for a logistics professional with experience in cargo management and team leadership.As a key member of our operations team, you will be responsible for overseeing the successful execution of cargo management...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Whitman, Requardt & Associates, LLP Full time

    About the RoleThis is an exciting opportunity for a motivated individual to gain hands-on experience in civil engineering. As a Water Resources Intern, you will be responsible for working on various projects, developing your skills, and contributing to our team's success.The successful candidate will have a strong academic background in Civil Engineering,...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States DispatchHealth Management Full time

    About the RoleWe are seeking a highly skilled Radiologic Technologist to join our team at DispatchHealth Management. As a mobile radiologic technologist, you will perform diagnostic imaging procedures in diverse settings, including nursing homes and correctional institutions, to aid in disease diagnosis and treatment.Key ResponsibilitiesOperate portable...

  • Electrical Estimator

    4 weeks ago


    Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Pkaza Full time

    Company OverviewPkaza LLC is a third-party employment firm specializing in staffing for the construction industry, with expertise in critical facilities and data center projects.Compensation PackageWe offer a highly competitive salary of $120,000 per annum, along with a comprehensive benefits package including medical insurance and a 401(k) plan.Job...


  • Saint-Priest-Palus, Nouvelle-Aquitaine, United States CHT USA Inc. Full time

    About the RoleWe are seeking a highly motivated Customer Relationship and Order Management Specialist to join our dynamic team at CHT USA Inc.This key role will be the link between our customers and various internal departments, ensuring a seamless experience from order placement to delivery.


  • Saint-Priest-la-Plaine, Nouvelle-Aquitaine, United States MySpectrum Full time

    Company OverviewMySpectrum Counseling & Coaching is a leading provider of mental health services, dedicated to delivering compassionate care and innovative solutions to clients throughout Virginia. Our holistic approach focuses on mental wellness, intervention, and support, with a mission to expand our reach across the nation.Job DescriptionThis part-time...


  • Saint-Priest-la-Plaine, Nouvelle-Aquitaine, United States MySpectrum Full time

    Job DescriptionWe are seeking a highly skilled Community Outreach and Business Development Specialist to join our team at MySpectrum Counseling & Coaching. This role will play a pivotal part in expanding our outreach and fostering partnerships within the community throughout all of Virginia.About UsSince 2019, our Teletherapy service has grown throughout...