Internal Auditor
We are looking for an experienced Internal Auditor to join a manufacturing organization in Richmond, Virginia. This position plays a key role in evaluating financial, operational, compliance, and information systems controls across domestic and international entities. The ideal candidate will bring a strong audit foundation, sound business judgment, and the ability to communicate findings clearly while supporting continuous improvement across the organization. Exciting opportunity to travel and see the world!
Responsibilities:
• Lead risk-focused internal audits covering financial reporting, operations, regulatory compliance, and information systems processes.
• Guide and support auditors assigned to engagements and contribute oversight on special projects as needed.
• Review business processes through walkthroughs, control assessments, compliance testing, and detailed analysis to determine control effectiveness.
• Prepare clear, organized audit documentation and maintain accurate records of procedures performed, evidence gathered, and conclusions reached.
• Identify underlying causes of control gaps, develop practical recommendations, and present observations to stakeholders in a constructive manner.
• Interview personnel across multiple levels of the organization to gain insight into processes, risks, and control activities.
• Use data analytics tools, including Arbutus or similar platforms, to assess financial and operational information and identify trends or exceptions.
• Collaborate with external auditors by providing requested support, audit information, and coordination during review activities.
• Handle assigned special investigations or targeted reviews while exercising discretion and protecting confidential information.
Qualifications:
• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• At least three years of progressively responsible experience in auditing, accounting, or a closely related field.
• CPA, CIA, or CISA certification, or active progress toward earning one of these credentials.
• Working knowledge of internal controls, audit methodology, and accounting principles relevant to a corporate environment.
• Strong written and verbal communication skills with the ability to present findings clearly and professionally.
• Proficiency with Microsoft Office and experience using audit, accounting, or business systems.
• Ability to work independently, manage competing priorities, and contribute effectively within a collaborative team environment.
Compensation
$58,000.00-$85,000.00 YearlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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