Richmond, VA, 23274, USA
1 day ago
Director, Internal Audit
Job Description Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily operations. Conducts internal audits following professional standards and department policies. Provides objective assurance and consulting services to enhance company's operations. 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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . 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 Advanced audit experience Ability to evaluate controls, financial records, operations, and risks Strong PC skills, including Microsoft Office proficiency Ability to gather, analyze, and evaluate information Ability to communicate at all organizational levels Transportation to all locations Bachelor's degree in accounting, business, or computer science Knowledge of generally accepted accounting principles and auditing standards Financial services industry experience Familiarity with information security concepts Significant public accounting experience Familiarity with data analysis software (e.g., ACL, Arbutus) CPA, CIA, or CISA certification Knowledge of information systems and related controls 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 HR@insightglobal.com.
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