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LHH · 1 day ago

Internal Auditor- Staff to Director

Richmond, VA

Full-time

Hybrid

Mid, Senior Level, Lead/Staff, Director/Executive

$80K/yr - $150K/yr

LHH is working for an insurance company based in Virginia, hiring for multiple positions from Staff to Senior Director in Internal Auditing. The role involves planning and executing audits, evaluating internal controls, and ensuring compliance with regulations.

Human Resources

Hiring Manager

Lydia Smith

Responsibilities

Plans the objectives and scope of the audit and prepares an audit program

Performs all aspects of an audit, including planning, testing of controls, and preparing accurate workpapers to properly document and support audit findings

Evaluates the effectiveness of internal controls and operating practices within affiliates and operating companies

Reviews audit reports and workpapers prepared by Auditors when acting as Team Leader and ensures adequate documentation supports the audit findings

Develops recommendations for bringing programs and operations into compliance with goals and objectives, and writes reports documenting findings

Determines compliance with accounting policies and procedures

Ensures compliance with Sarbanes Oxley requirements

Performs special projects at the request of management

Qualification

Insurance experienceBig 4 experienceInternal controls evaluationSarbanes Oxley complianceAudit planningReport writingTeam leadership

Required

Insurance experience