Audit Jobs in Richmond, VA
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
POSITION TITLE Senior Internal Auditor (SOX) POSITION LOCATION Richmond, VA YOUR ROLE You will serve as a member of the Genworth Corporate Audit Services (GCAS) department....
Possess knowledge of Truist Audit Services audit software and business specific software....
Audit Services' management....
Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation. Good aptitude for learning analytical, audit and/or facilitation skills....
Possess knowledge of Truist Audit Services audit software and business specific software. Experience in regulatory and issue validations. Audit experience....
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Work with Company Management, the Audit Committee and external auditors to create audit scope and plan....
Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader....
Possess knowledge of Truist Audit Services audit software and business specific software....
Sr Internal Auditor - Technology Risk - Business Technology Assurance
- Richmond, VA
- 3 days ago
- Richmond, VA
- 3 days ago
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Manager-Internal Audit Analytics (Hybrid - Richmond, VA)
- Glen Allen, VA (6 miles from Richmond, VA)
- 3 days ago
- Glen Allen, VA (6 miles from Richmond, VA)
- 3 days ago
, improve audit and loan review coverage, and test issue resolution....
Audit and reconcile financial and statistical reports....
- Glen Allen, VA (6 miles from Richmond, VA)
- 6 days ago
- Glen Allen, VA (6 miles from Richmond, VA)
- 6 days ago
Job Summary Senior Audit Manager Position Summary A Senior Audit Manager serves as the key operational leader for multiple client engagements across diverse industries....
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
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Title Synonyms
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Salary for Audit Jobs in Richmond, VA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Richmond, VA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Executive Management
- Data Analytics
- Accounting
- Finance
- Information Technology
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Budgets
- Coaching
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Staff Supervision
- Organization
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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