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Internal Auditor

Location
Newport News, VA

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Job Description:
Job Description:
SUMMARY
Provide independent, objective assurance and advisory activity to add value and improve Group operations
Perform high quality audits Work on special projects as required
Appraise the effectiveness of the control environment
Development potential within or outside Internal Audit
KEY RESPONSIBILITIES
Perform planning, testing and reporting on audits as assigned, with guidance from Senior Auditor and Audit Manager
Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives 
Understand business requirements and interpret policies and procedures
Evaluate the control environment
Apply professional auditing principles and standards to test and evaluate complex records and operational systems
Produce high quality working papers to document the tests performed, results and conclusions
Develop value-add and commercially pragmatic recommendations to improve operations and increase compliance
Assist with the preparation of good quality draft and final reports for submission to the Audit Manager for review
Support delivery of the annual audit plan
Ensure excellent communication with management throughout the audits to include presentation of observations
Follow up to ensure corrective actions are achieved within agreed timescales
Develop skills in IT auditing and data analysis
Deputize for the Audit Manager as required
Assist in the recruitment of new staff
Perform other duties as assigned
WORK-RELATED SKILLS AND EXPERIENCE
Bachelor’s degree in Accounting or related field
Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA)
2 years’ experience in Auditing (internal or external)
Good knowledge of professional audit working practices and IPPF standards
Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques preferred
Required knowledge of Microsoft Office Suite, audit management software, and data analytics tools; Knowledge of Sales Force cloud apps and platforms, ACL, PeopleSoft, HFM, and Workday a plus
IT auditing and data analysis experience a plus
Excellent analytical skills and project management skills
Ability to prioritize, multi-task and manage deadlines
Customer service oriented
Travel 20-25%
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
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SUMMARY
Provide independent, objective assurance and advisory activity to add value and improve Group operations
Perform high quality audits Work on special projects as required
Appraise the effectiveness of the control environment
Development potential within or outside Internal Audit
KEY RESPONSIBILITIES
Perform planning, testing and reporting on audits as assigned, with guidance from Senior Auditor and Audit Manager
Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives 
Understand business requirements and interpret policies and procedures
Evaluate the control environment
Apply professional auditing principles and standards to test and evaluate complex records and operational systems
Produce high quality working papers to document the tests performed, results and conclusions
Develop value-add and commercially pragmatic recommendations to improve operations and increase compliance
Assist with the preparation of good quality draft and final reports for submission to the Audit Manager for review
Support delivery of the annual audit plan
Ensure excellent communication with management throughout the audits to include presentation of observations
Follow up to ensure corrective actions are achieved within agreed timescales
Develop skills in IT auditing and data analysis
Deputize for the Audit Manager as required
Assist in the recruitment of new staff
Perform other duties as assigned
WORK-RELATED SKILLS AND EXPERIENCE
Bachelor’s degree in Accounting or related field
Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA)
2 years’ experience in Auditing (internal or external)
Good knowledge of professional audit working practices
and IPPF standards
Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques preferred
Required knowledge of Microsoft Office Suite, audit management software, and data analytics tools; Knowledge of Sales Force cloud apps and platforms, ACL, PeopleSoft, HFM, and Workday a plus
IT auditing and data analysis experience a plus
Excellent analytical skills and project management skills
Ability to prioritize, multi-task and manage deadlines
Customer service oriented
Travel 20-25%
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
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