Universal Leaf Tobacco Company · 2 hours ago
Internal Auditor II
Richmond, VA
Full-time
Onsite
Entry, Mid Level
2+ years expUniversal Leaf Tobacco Company is a leading global leaf tobacco supplier headquartered in Richmond, Virginia. The Internal Auditor II will assist in planning, performing, and closing integrated risk-based internal audits across various areas, including financial, compliance, operational, and information systems, while providing actionable recommendations based on their findings.
AgricultureManufacturingTobacco
No H1B
Hiring Manager
Courtney Holscher
Responsibilities
Assist in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas
Conduct system walkthroughs and compliance tests, evaluate adequacy of internal controls, perform detailed substantive testing and analytical reviews
Document tests and findings in our automated audit workpaper package
Analyze the root cause of audit issues, develop practical recommendations, and appropriately document and communicate to stakeholders
Conduct interviews of all levels of management
Perform data analytics on subsidiary financial and operational data
Provide direct assistance to the external auditors
Perform special projects, as assigned
Understand and exercise discretion and maintain confidentiality
Qualification
Required
Bachelor's Degree with concentration in Accounting or Finance preferred; concentrations in IT or other disciplines also considered
Minimum two years of auditing and/or accounting experience or relevant professional work experience in manufacturing environments
Willingness to travel domestically and globally up to 30% of the time
Preferred
Certified Public Accountant (CPA); Certified Internal Auditor (CIA); or Certified Information Systems Auditor (CISA) certification or active pursuit of certification(s)
Experience in public accounting assurance or advisory practice; Big 4 or reputable regional firm highly valued
Experience in a manufacturing environment
Practical experience with ERP systems - Microsoft Dynamics 365 highly valued
Proficient in Microsoft Office suite
Excellent written and verbal communication skills
Motivated to work independently and complete responsibilities with little supervision yet work well and promote a team-oriented culture
IS auditing / compliance / corporate governance / SOX experience
Strong organizational abilities, attention to detail, time management, communication, and interpersonal skills
Knowledge of generally accepted accounting principles, the IIA International Professional Practices Framework (IPPF), COSO's Internal Control – Integrated Framework
Multi-lingual skills (Spanish or Portuguese)
Data analytics experience using Arbutus, ACL or similar products
Benefits
401(k) match
Pension
Merit increases
Paid holidays
Medical
Dental
Life
Vision
Short and long-term disability benefits
Tuition assistance
Company
Universal Leaf Tobacco Company
Universal is headquartered in Richmond, Virginia, and is the leading global leaf tobacco supplier.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.3B2025-12-09Post Ipo Debt· $1.4B
2014-12-31Post Ipo Debt· $900M
1980-09-12IPO
Leadership Team
Preston Wigner
Chairman, President and CEO
Recent News
2026-01-22
2026-01-07
2025-12-11
Company data provided by crunchbase