Remote-Eligible Senior Internal Auditor

DHRM

Richmond (VA)

Hybrid

USD 80,000 - 102,000

Full time

4 days ago
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Job summary

Dept Behavioral Health/Develop (DBHDS) seeks a Senior Internal Auditor in the Internal Audit Division. The role supports planning, testwork, and coordination of facility, CSB, and Central Office audits; develops work papers and audit programs, and prepares draft/final reports. Travel is required, including overnight travels.

A valid driver's license is required. Key duties include annual follow-up audits, hotline investigations, and special projects per management requests, with adherence to IIA

Qualifications

  • Experience in planning and conducting audits.
  • Experience developing audit scope and objectives.
  • Experience communicating findings and recommendations.

Responsibilities

  • Assist with planning, testwork, and coordination of audits.
  • Develop work paper formats and audit programs; draft reports.
  • Conduct follow-up audits and inquiries as requested.

Skills

Audit planning
Audit scope
Findings communication
Multiple audits
Audit programs
Hotline investigations
Excel pivot tables
Auditing standards
Communication skills

Education

CIA/CISA/CFE/CPA certification

Job description

Dept Behavioral Health/Develop (DBHDS) seeks a Senior Internal Auditor in the Internal Audit Division. The role supports planning, testwork, and coordination of facility, CSB, and Central Office audits; develops work papers and audit programs, and prepares draft/final reports. Travel is required, including overnight travels.

A valid driver's license is required. Key duties include annual follow-up audits, hotline investigations, and special projects per management requests, with adherence to IIA

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