Senior Internal Auditor

Frederick Fox LLC; Virginia; On-site; USD 90,000 - 120,000; Full time

Job summary

Frederick Fox LLC is seeking a Senior Internal Auditor in Virginia to join a collaborative team that conducts risk-based operational, financial, and commercial audits. The role covers the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.

Responsibilities include leading engagements, developing audit programs, drafting findings, and presenting results to management. You will mentor staff, evaluate fraud risks, and coordinate assurance with senior leadership.

Qualifications

• BS degree in Accounting or equivalent.
• CPA or CIA is Necessary.
• 3-5 years of accounting experience; public accounting or experience in the wholesale, distribution, or manufacturing industry
• Experience auditing un-audited areas
• Excellent attention to detail, organizational skills, and analytical skills.
• Willing to travel 15% of the time

Responsibilities

• Lead internal audit engagements, integrating IPPF standards and ensuring conformance with mandatory requirements.
• Develop audit programs, conduct walkthroughs, create flowcharts, perform analytical procedures, and execute sample-based testing.
• Draft audit findings, compile reports, and present results to management and stakeholders.
• Facilitate discussions with leadership on risk mitigation, process improvements, and audit recommendations.
• Review workpapers, provide coaching to audit staff, and support team development.
• Evaluate fraud risk processes, identify indicators, analyze discrepancies, and discuss root causes with management.
• Coordinate assurance coverage with management to reduce redundant testing and strengthen governance.

Skills

Attention to detail

Organizational skills

Analytical skills

Education

BS degree in Accounting or equivalent

Job description

Currently recruiting a Senior Internal Auditor for a client based in Virginia. This position sits in a team environment and conducts risk-based operational, financial, and commercial audits as well as other special projects that provide assurance on Companies internal control environment or advise on improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.

Responsibilities:

• Lead internal audit engagements, integrating IPPF standards and ensuring conformance with mandatory requirements.
• Develop audit programs, conduct walkthroughs, create flowcharts, perform analytical procedures, and execute sample-based testing.
• Draft audit findings, compile reports, and present results to management and stakeholders.
• Facilitate discussions with leadership on risk mitigation, process improvements, and audit recommendations.
• Review workpapers, provide coaching to audit staff, and support team development.
• Evaluate fraud risk processes, identify indicators, analyze discrepancies, and discuss root causes with management.
• Coordinate assurance coverage with management to reduce redundant testing and strengthen governance.

Required Qualifications:

• BS degree in Accounting or equivalent.
• CPA or CIA is Necessary
• 3-5 years of accounting experience; public accounting or experience in the wholesale, distribution, or manufacturing industry
• Experience auditing never before audited areas
• Excellent attention to detail, organizational skills, and analytical skills.
• Willing to travel 15% of the time