Internal Auditor

Virginia Transformer Corp

Sr. Internal Auditor

Department: Finance Job Status: Full Time

FLSA Status: Exempt Reports To: CFO

Amount of Travel Required: 40-60%

Positions Supervised: none

POSITION SUMMARY

This role will be a key asset in the future growth of the company. This individual will be responsible for the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of CFO and CEO. Adheres to all corporate policies and procedures as well as professional ethical standards. The position reports to the Chief Financial Officer.

ESSENTIAL FUNCTIONS

• Performs audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
• Creates planning documentation, such as: project budgets, scoping assessments, and audit programs according to department standards.
• Under limited supervision, performs audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes
• Prepares audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
• Communicates the results of audit and consulting projects via written reports and oral presentations to management
• Provides constructive on-the-job feedback/coaching throughout projects to less experienced team members and may be responsible for providing formal written feedback for less experienced team members at the conclusion of a project
• Pursues professional development opportunities, including external and internal training, and shares information gained with co-workers
• Other duties as assigned, including ad-hoc support in the Accounting and Finance department

POSITION QUALIFICATIONS

Competency Statement(s)

• Self-starter and ability to work independently
• Strong understanding of accounting principles (US GAAP), control procedures and audit techniques
• Requires strong analytic and problem-solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.
• Requires strong understanding of accounting principles, control procedures and audit techniques
• Requires the ability to multi-task effectively, responding to changing business priorities and deadlines
• Requires the ability to work collaboratively with team members across multiple divisions and departments
• Requires excellent verbal, written and interpersonal communication skills
• Requires flexibility and willingness to work on a variety of projects while prioritizing effectively

· Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.

· Interpersonal - Ability to get along well with a variety of personalities and individuals.

Education

Bachelor's Degree in Accounting or Finance; CPA required.

Experience

5 years of financial, operational, or compliance audit experience as a public accounting firm or 10 years of experience in an internal audit department

SKILLS & ABILITIES

Computer Skills

MS Office

PHYSICAL DEMANDS

Physical Abilities

Walk O (Occasionally)

Lift/Carry 21-50 lbs O (Occasionally)

Sit C (Constantly)

Handling / Fingering C (Constantly)

Reach Outward O (Occasionally)

Reach Above Shoulder O (Occasionally)

Push / Pull 26-40 lbs O (Occasionally)

Other Physical Requirements

Vision (Near, Color, Peripheral, Depth Perception)

Sense of Sound (Conversational)

Sense of Touch

WORK ENVIRONMENT

Office and Plants

Job Type: Full-time

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Roanoke, VA 24012: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 5 years (Preferred)
• Internal audits: 10 years (Preferred)

License/Certification:

• CPA (Required)

Work Location: One location