Senior Internal Auditor

Currently recruiting a Senior Internal Auditor for a client based in Virginia. This position sits in a team environment and conducts risk-based operational, financial, and commercial audits as well as other special projects that provide assurance on Companies internal control environment or advise on improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.

• Lead internal audit engagements, integrating IPPF standards and ensuring conformance with mandatory requirements.
• Develop audit programs, conduct walkthroughs, create flowcharts, perform analytical procedures, and execute sample-based testing.
• Draft audit findings, compile reports, and present results to management and stakeholders.
• Facilitate discussions with leadership on risk mitigation, process improvements, and audit recommendations.
• Review work papers, provide coaching to audit staff, and support team development.
• Evaluate fraud risk processes, identify indicators, analyze discrepancies, and discuss root causes with management.
• Coordinate assurance coverage with management to reduce redundant testing and strengthen governance.

• BS degree in Accounting or equivalent.
• CPA or CIA is Necessary
• 3-5 years of accounting experience; public accounting or experience in the wholesale, distribution, or manufacturing industry
• Experience auditing never before audited areas
• Excellent attention to detail, organizational skills, and analytical skills.
• Willing to travel 15% of the time