Controls Auditor – Preserve Integrity in a Historic Museum

Colonial Williamsburg; Williamsburg (VA); In loco; USD 70.000 - 85.000; Tempo pieno

Descrizione del lavoro

Colonial Williamsburg Foundation seeks an experienced internal auditor to support its Internal Audit department. You will evaluate operations, document controls, and assist in creating audit programs and reports to strengthen financial integrity and operational effectiveness.

Minimum requirements include a bachelor’s degree in accounting/related field and 2+ years in internal audit, with CIA/CISA/CFE/CRMA or CPA candidacy preferred for professional growth within this historic institution.

Competenze

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Two or more years’ experience in internal audit or the attest function.
• Candidate for CIA, CISA, CFE, CRMA or CPA.

Mansioni

• Apply the standard audit approach in an effective and efficient manner.
• Observe, document, and evaluate operations, procedures, and internal controls.
• Assist in developing audit programs and perform audit procedures established in the audit program.
• Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
• Prepare workpapers that record and summarize data. Record all workpapers in the department’s workpaper software.
• Apply risk and control concepts to scenarios encountered and identify potential issues.
• Document and discuss with management the discovered weaknesses in accounting, operational procedures, and internal controls.
• Recommend actions to improve accounting and operational procedures and internal controls.
• Assist with preparing audit reports that summarize audit work performed, weaknesses discovered, and recommended actions.
• Assist more senior auditors in audits of operations and accounting processes.
• Assist with the monthly verification of outstanding audit issues. Perform testing as appropriate to verify procedures implemented in response to identified issues.
• Assist with efforts to integrate computer-assisted audit techniques and continuous monitoring into the audit practices.
• Serve on committees throughout the Foundation to ensure internal controls are adequately addressed.
• Perform other duties as assigned concerning the general mission of the Internal Audit department.

Conoscenze

Internal audit experience

Audit controls

CIA/CISA/CFE/CRMA/CPA candidate

Formazione

Bachelor’s degree in Accounting, Finance, Business, or related field

Descrizione del lavoro

Colonial Williamsburg Foundation seeks an experienced internal auditor to support its Internal Audit department. You will evaluate operations, document controls, and assist in creating audit programs and reports to strengthen financial integrity and operational effectiveness.

Minimum requirements include a bachelor’s degree in accounting/related field and 2+ years in internal audit, with CIA/CISA/CFE/CRMA or CPA candidacy preferred for professional growth within this historic institution.