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Dominion Energy
Richmond, Virginia, United States (hybrid)
2 days ago
Fairfax County Government
Fairfax, Virginia, United States (on-site)
10 days ago
American Credit Acceptance
Spartanburg, South Carolina, United States (on-site)
14 days ago
Founders Federal Credit Union
Lancaster, South Carolina, United States (on-site)
21 days ago
Dominion Energy
Richmond, Virginia, United States
(hybrid)
2 days ago
Job Type
Full-Time
Job Function
Internal Auditor

Description

We offer a hybrid 3-2 work schedule (three days in the office, two days of teleworking) to accommodate the need for flexibility.

Military service members and veterans with ranks from E5-E9, W1-CW5, or O3-O6, plus appropriate equivalent combination of education and years of experience as outlined below will be considered for this opportunity. 

At this time, Dominion Energy cannot transfer nor sponsor a work visa for this position.

This position does not offer relocation assistance. 

Job Summary

Audit Services is seeking an energetic, self-motivated individual with a strong desire to learn about Dominion Energy operations and provide insight and advice to protect the Company’s value. This position may be filled at the Auditor or Senior Auditor level commensurate with experience.
 
As an Auditor, the role performs financial, operational and compliance audits. Duties include:

 

  • Documents, analyzes and evaluates systems of internal controls.
  • Gathers, analyzes and performs tests to develop audit findings and prepare work-papers for documentation.
  • Communicates audit findings and recommendations to management through written reports and oral presentations.
  • Provides consulting services to management on controls or operational issues.
  • Perform other duties as requested or assigned.

As a Senior Auditor, one plans, organizes and performs complex financial, operational and compliance audits. Duties include:
 

  • Applies advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls.
  • Routinely directs efforts of audit team to accomplish audit objectives.
  • Identifies significant audit findings, develops appropriate recommendations for improvement and then communicates to management through written reports and oral presentations.
  • Provides consulting services to management on accounting, controls or operational issues.
  • Perform other duties as requested or assigned.


Note:  This position can be filled in Cayce, SC or Richmond, VA.  This position will work a hybrid work schedule (some days in office, some days working remotely)



Requirements

Required Knowledge, Skills, Abilities & Experience

Auditor:  3+ years of audit or related experience (such as accounting, finance) or 2+ years of public accounting experience. (Note: A Master's degree can count towards one year of experience).  Other previous experience such as compliance, project management or data analytics is an acceptable substitution for accounting and audit related experience.  
 

Other knowledge, skills, abilities and experience include:

  • Knowledge of accounting and auditing standards preferred
  • Knowledge of and experience with internal controls and compliance is preferred
  • Previous experience working with SOX controls is desired but not required 
  • Effective verbal and written communication skills
  • Good analytical skills
  • Ability to grasp new concepts and learn quickly


Senior Auditor:  5+ years of audit or related experience (such as accounting, finance) or 4+ years of public accounting experience. (Note: A Master's degree can count towards one year of experience).  Other previous experience such as compliance, project management or data analytics is an acceptable substitution for audit, accounting or finance related experience. 


Other knowledge, skills, abilities and experience include:

  • Knowledge of and experience with internal controls and compliance is preferred
  • Strong knowledge of accounting and auditing standards is preferred
  • Previous experience working with SOX controls is desired but not required 
  • Effective verbal and written communication skills.
  • Proficient project management and organizational skills.
  • Consistently meets or exceeds customer expectations.
  • Ability to work independently as well as part of a team.
  • Strong critical thinking and analytical skills.
  • Ability to grasp new concepts and learn quickly.

Education Requirements

Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:  Bachelor


Preferred Disciplines:  Accounting, Business, Finance


Other disciplines may be substituted for the preferred discipline(s) listed above.

Licenses, Certifications, or Quals Description

Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA)

Working Conditions

Office Work Environment 76 -100%
Travel Up to 25%
Job ID: 72493378

Please refer to the company's website or job descriptions to learn more about them.

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