Internal Audit Supervisor

Job Description

Job Description

We are looking for a highly skilled Internal Audit Supervisor/ Lead for a Fortune 500 Company headquartered in Richmond, VA. In this role, you will be responsible for evaluating the effectiveness of internal controls across operations and financial reporting, ensuring compliance and improving processes. This is an opportunity to make a meaningful impact in a global organization that values collaboration, innovation, and integrity. Targeting a very strong technical accounting lead that can direct the audit department of accounting policy issues for corporate and related operating companies.

Responsibilities:

• Oversee comprehensive reviews of internal controls related to operations and financial reporting.

• Develop and implement audit programs that address organizational risks and improve efficiency.

• Identify and communicate issues, deviations, and root causes to audit management and propose effective solutions.

• Collaborate with internal teams and external auditors to ensure audit objectives are met.

• Enhance audit methodologies based on identified risks and errors to strengthen organizational governance.

• Build and maintain positive relationships across departments to facilitate seamless audit process

• Apply proficient knowledge of IT concepts to support audit activities and ensure data integrity.

• Travel to business locations as required to conduct on-site audits and assessments.

• Contribute to the department's success by recommending improvements to audit procedures and strategies.

• Proven experience in internal auditing, including planning and executing audit programs.

• Advanced understanding of risk management and organizational controls.

• Strong analytical skills with the ability to identify and resolve complex issues.

• Excellent communication skills, both written and verbal, for reporting and collaboration.

• Proficiency in IT concepts and their application in auditing processes.

• Ability to manage multiple priorities and meet deadlines efficiently.

• High level of integrity and ability to handle confidential information.

• Bachelor's degree in a relevant field, such as finance, accounting, or business management.

*CPA with strong technical GAAP accounting experience