• Staff Internal Auditor

    Insight Global (Richmond, VA)


    Job Description

    This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to mitigate risks and comply with regulatory requirements and company policies.

     

    Prepares and reviews statistical and exception reports using audit software.

     

    Participates in audits by identifying objectives, designing procedures, documenting processes, analyzing evidence, and recording findings.

     

    Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks.

     

    Documents audit findings and creates supporting work papers.

     

    Performs audit procedures under supervision and takes initiative on tasks.

     

    Understands GAAP and International Auditing Standards to ensure compliance and evaluate internal controls.

     

    Keeps all Credit Union transactions and audit information confidential.

     

    - Maintains knowledge of BSA and OFAC regulations to support credit union policies and completes required training.

     

    We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

     

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

     

    Skills and Requirements

     

    - At least two years of audit experience

     

    - Microsoft Office Suite

     

    - Bachelors in finance or accounting - Prior financial institution experience

     

    - Public accounting experience

     

    - Arbutus (data analytics) and Teammate Plus (audit management)

    - CPA, CIA, CISA, CFSA

    - GAAP or internal auditing standards null

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].