Virginia Licensed Senior Internal Auditor

Job Summary

Coordinating and executing the internal audit process, the full-time Virginia Licensed Senior Internal Auditor will perform risk assessments, audit planning, and SOX compliance testing while providing consultative services in a virtual environment.

Key responsibilities

• Perform and document SOX compliance planning and testing in accordance with developed test plans
• Assist with annual risk assessment and audit planning, working directly with segment leadership
• Identify process inefficiencies and internal control weaknesses, providing meaningful recommendations for improvement

Required qualifications

• Bachelor's degree in Finance, Accounting, or a related field preferred
• Minimum of four years of auditing experience required
• Insurance industry experience preferred
• Certifications or progression towards professional certifications (Certified Internal Auditor, Certified Public Accountant) preferred
• Proficiency in MS Office (Word, Excel, Outlook, Access)