Senior Internal Auditor II: Risk & Controls

Universal Leaf Tobacco Company; Richmond (VA); On-site; USD 58,800 - 88,200; Full time

Benefits offered by this job

401(k) match

Pension

Merit increases

Paid holidays

Medical Insurance

Dental Insurance

Life Insurance

Vision

Short and long-term disability

Tuition assistance

Job summary

Universal Leaf Tobacco Company in Richmond, VA is seeking an Internal Auditor II to assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.

You will conduct walkthroughs, compliance tests, substantive testing, and document findings in automated workpapers while coordinating with management and external auditors. Travel up to 30% is required.

Qualifications

• Bachelor’s Degree in Accounting or Finance preferred; IT concentrations considered.
• Two years of auditing or accounting experience in manufacturing environments.
• Willingness to travel domestically and globally up to 30%.
• CPA/CIA/CISA or active pursuit of certification is preferred.

Responsibilities

• Assist in planning, performing and closing integrated risk-based internal audits across financial, compliance, operational and IS areas.
• Conduct walkthroughs and compliance tests; evaluate internal controls.
• Document tests and findings in automated audit workpapers.
• Analyze root causes and provide actionable recommendations to stakeholders.
• Interact with management and support external auditors.
• Perform data analytics on subsidiary financial and operational data.

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Dynamics 365

Arbutus / ACL

Job description

Universal Leaf Tobacco Company in Richmond, VA is seeking an Internal Auditor II to assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.

You will conduct walkthroughs, compliance tests, substantive testing, and document findings in automated workpapers while coordinating with management and external auditors. Travel up to 30% is required.