Audit Jobs in Virginia
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....
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Good decision-making skills....
Possess knowledge of Truist Audit Services audit software and business specific software....
Remote WorkManager-Internal Audit Analytics (Hybrid - Richmond, VA)
- Glen Allen, VA
- 5 hours ago
- Glen Allen, VA
- 5 hours ago
, improve audit and loan review coverage, and test issue resolution....
Audit and reconcile financial and statistical reports....
procedures using audit technology and innovation tools....
to obtain and update information Create audit folders, brief contracts, and document Summarize audit results, ensuring all work papers are properly documented Draft comprehensive audit reports for...
Nestle Internal Audit provides 'hands-on' experience and exposure to our brands and management teams across the globe....
Nestle Internal Audit provides 'hands-on' experience and exposure to our brands and management teams across the globe....
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...
Remote Workand goals Meets with management to build relationships and gather input for the annual audit plan Coordinates the annual financial audits performed by independent external audit firms Ensures department...
Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)....
Run night audit function, reconcile credit card payments, input sales and manual sales sheets, understand guest folio, explanation of billing and how to make any needed corrections Review pending advance...
Run night audit function, reconcile credit card payments, input sales and manual sales sheets, understand guest folio, explanation of billing and how to make any needed corrections Review pending advance...
Demographic Data for Virginia
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Title Synonyms
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Salary for Audit Jobs in Virginia
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Virginia offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Governmental Accounting
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- 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
- Process Improvement
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Documentation
- Flexibility
- Mentoring
- Reporting
- Collaboration
- 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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