Job Description

Based in Richmond, our client is a publicly traded company looking to add a Senior Internal Auditor to their team. The ideal candidate is a designated CPA with over 5 years of relevant experience.
About The Role:
Reporting to the Director of Aduit, the senior internal auditor will be responsible for but not limited to:
Plan and carry out financial and operational audits from start to finish, including reviewing documents, interviewing staff, and presenting findings to management.

Identify gaps in controls and help update policies and procedures.

Conduct spot checks of inventory and reconcile results.

Audit opening balance sheets for new acquisitions and support the onboarding process.

Train teams on internal controls and provide guidance on complex accounting topics like IFRS 16.

Help prepare internal audit plans and report updates to the Audit Committee.

Keep up with regulatory c...

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