Senior Audit Professional

4 days ago


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

We 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) areas
  • • Supervising staff auditors on audits and special projects
  • • Conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews
  • • Documenting tests and findings in our automated audit workpaper package
  • • Analyzing the root cause of audit issues, developing practical recommendations, and appropriately documenting and communicating to stakeholders
  • • Conducting interviews of all levels of management
  • • Performing data analytics (Arbutus) on subsidiary financial and operational data
  • • Providing direct assistance to the external auditors
  • • Performing 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)

We offer a wide range of market-competitive total rewards that include 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance to name a few.

All applicants must be authorized to work in the United States.

About Universal

Universal is headquartered in Richmond, Virginia, and is the leading global leaf tobacco supplier.



  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Sunrise Senior Living Full time

    About Sunrise Senior LivingSunrise Senior Living has been a pioneer in senior care for over 30 years, championing quality of life for all seniors. We believe that our team members are our greatest resource and we're looking for individuals who share our commitment to providing exceptional care.Job OverviewAs a Care Manager at Sunrise Senior Living, you will...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Sunrise Senior Living Full time

    In this rewarding role as a Caregiver at Sunrise Senior Living, you will have the opportunity to make a real difference in the lives of our residents. Our caregivers provide personalized care and support to help our residents live their best lives. If you're passionate about delivering exceptional care and making a positive impact, we encourage you to apply....


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Sunrise Senior Living Full time

    Job Description:The Caregiver Team Lead plays a crucial role in ensuring the delivery of high-quality care and services to residents at Sunrise Senior Living. This position involves supervisory responsibilities, leadership by example, and collaboration with the team to achieve exceptional outcomes.Key Responsibilities:Provide guidance and support to...

  • Care Team Lead

    2 days ago


    Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Sunrise Senior Living Full time

    Join Our Team:Sunrise Senior Living is seeking a motivated and caring individual to fill the role of Care Team Lead. As a Care Team Lead, you will be responsible for overseeing the care and services provided to our residents and their families.About the Job:This is a full-time position working varying shifts, including nights and weekends. You will be...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Sunrise Senior Living Full time

    Senior Care Coordinator OpportunityWe are seeking a dedicated and compassionate Senior Care Coordinator to join our team at Sunrise Senior Living. As a key member of our care-focused environment, you will have the opportunity to make a meaningful difference in the lives of our residents and their families.About the Role:Provide exceptional care and support...


  • Saint-Priest-la-Feuille, Nouvelle-Aquitaine, United States Sunrise Senior Living Full time

    Sunrise Senior Living is a leading provider of senior care services. Our team of dedicated professionals is committed to delivering high-quality care and services to seniors in a supportive and nurturing environment.The Care Manager plays a critical role in ensuring the well-being of our residents. Key responsibilities include:Building meaningful...


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

    Discover a fulfilling career as a Senior Medical Practitioner at Johnston-Willis Hospital, offering a range of travel assignments across the country. With our unique approach to healthcare, you'll have access to top-notch facilities and challenging cases.As a Senior Medical Practitioner on this MedSurg assignment, you'll be responsible for delivering...


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

    About UsJohnston-Willis Hospital, a leading healthcare provider in the Richmond area, is seeking an experienced Senior Clinical Nurse Coordinator to join our team. With over 100 years of service, we have a commitment to providing exceptional patient care and fostering a collaborative work environment.SalaryThe estimated salary for this position ranges from...


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

    Job Title: Senior Business Analyst for Commercial Agreement and Process OptimizationAbout the Role:We are seeking a highly skilled Senior Business Analyst to join our team in North America. As a key member of our Commercial Agreement and Process team, you will be responsible for optimizing our commercial agreements and processes to drive business growth and...


  • 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 Whitman, Requardt & Associates, LLP Full time

    We are seeking a highly skilled Senior Transportation Project Engineer to join our team in Virginia. With over 105 years of experience, Whitman, Requardt & Associates, LLP is known for its commitment to quality and excellence.The ideal candidate will have a strong technical background and at least 20 years of experience in highway engineering, including...


  • 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-la-Plaine, Nouvelle-Aquitaine, United States EMS Full time

    OverviewWe are seeking a skilled Senior Mental Health Service Manager to oversee the provision of mental health and substance abuse services in our community-based setting. This role is ideal for an experienced professional with a passion for leadership and staff development.About the RoleThis position involves direct oversight and supervision of a team of...


  • Saint-Priest-la-Plaine, Nouvelle-Aquitaine, United States Cross Creek Nursery Full time

    Job OverviewAt Cross Creek Nursery, we are seeking a highly motivated and experienced Landscape Designer to join our team. As a key member of our landscaping department, you will be responsible for driving sales growth, delivering exceptional customer service, and providing innovative design solutions.This is an excellent opportunity for a results-driven...


  • Saint-Priest-la-Plaine, Nouvelle-Aquitaine, United States ClearDefense Pest Control Full time

    We are seeking an experienced and results-driven Pest Control Office Specialist to join our team at ClearDefense Pest Control.This is a unique opportunity for career-minded individuals who are seeking personal and professional growth in a fast-paced environment.As a key member of our operations team, you will have the opportunity to develop both personally...


  • Saint-Pierre-le-Bost, Nouvelle-Aquitaine, United States The Laurels of University Park Full time

    Grow your career with The Laurels of University Park, a leading provider of skilled nursing and assisted living services. We are seeking a dedicated Certified Nursing Assistant to join our team!About the Role:We offer a rewarding opportunity for individuals who are passionate about delivering exceptional care to our residents. As a Senior Caregiving...


  • Saint-Priest-Palus, Nouvelle-Aquitaine, United States Atlantic Constructors, Inc. Full time

    Job Title: Senior Pipe DesignerOverviewAtlantic Constructors, Inc. is a leading construction company in the Mid-Atlantic Region with over 50 years of experience.We are seeking a highly skilled and motivated Senior Pipe Designer to join our team.Salary InformationThe estimated salary for this position is between $80,000 and $110,000 per year, depending on...


  • Saint-Dizier-les-Domaines, Nouvelle-Aquitaine, United States EmpowerMe Wellness Full time

    We are seeking a skilled and dedicated Physical Therapist to join our innovative care coordination program. This exciting opportunity empowers you to practice at the top of your license, while giving you the chance to branch out into care coordination duties designed to standardize your hours and grow your career.As a Physical Therapist in this role, you...


  • Saint-Dizier-les-Domaines, Nouvelle-Aquitaine, United States SparklingCraft LLC Full time

    About SparklingCraft LLCAs a leading maintenance and service provider, SparklingCraft LLC is dedicated to delivering exceptional solutions to our clients. Our team specializes in areas such as plumbing, electrical work, HVAC maintenance, and general maintenance tasks.Job SummaryWe are seeking a skilled and reliable Senior Maintenance Technician to join our...

  • Senior Caregiver

    6 days ago


    Saint-Dizier-les-Domaines, Nouvelle-Aquitaine, United States Edgeworth Park at New Town Full time

    At Edgeworth Park, we prioritize the well-being and happiness of our seniors. Our team is dedicated to providing exceptional care and support, ensuring that every individual feels valued and respected.Company OverviewWe are a community-driven organization committed to delivering high-quality services that cater to the unique needs of our residents. Our...