Company:
  The Mergis Group
Location:
  Richmond, VA 23235
Salary/Wage:
  70,000.00 - 80,000.00 USD /year
Status:
  Full Time
Employee
Job Category:
  Accounting/Finance/Insurance
Email:
  Apply by Email

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Learn More About The Mergis Group

Internal Audit

Contract to hire role

CPA is highly preferred

A blend of public and corporate accounting is a huge help

Atleast 5-7 years of experience

Duties:

* Accomplishes work requirements by orienting, training, assigning, scheduling, coaching auditors.

* Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements.

* Meets cost standards by monitoring expenses; implementing cost-saving actions.

* Prepares for audits by evaluating audit objectives; developing timetables and schedules.

* Monitors compliance with organization controls by examining and analyzing records, reports, operating practices, and documentation; reviewing auditor's findings.

* Verifies assets and liabilities by comparing items to documentation.

* Completes audit work papers and memoranda by documenting audit tests and findings; editing and verifying auditor's reports.

* Communicates audit progress and findings by preparing reports; providing information in meetings; answering questions; reporting open issues; collecting, analyzing, and summarizing audit data and trends.

* Improves protection by recommending changes in the internal control structure; evaluating changes recommended by auditors.

* Supports external auditors by coordinating information requirements.

* Protects organization's reputation and stability by keeping information confidential.

* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

* Enhances audit department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.

Skills/Qualifications:

Audit, Financial Skills, Financial Planning and Strategy, Analyzing Information, Decision Making, Reporting Research Results, Verbal Communication, Managing Processes, Supervision, Objectivity, Accounting

Built on more than 30 years of expertise, The Mergis Group is a specialty recruiting firm committed to helping professionals make the best career choices. We connect specialized professionals to leading opportunities that will foster success in their career.