Audit Jobs in Yorktown, VA
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Toano, VA (18 miles from Yorktown, VA)
- 1 day ago
- Toano, VA (18 miles from Yorktown, VA)
- 1 day ago
Assists the Internal Audit Manager, and/or Director in the preparation and completion of various types of audits while following the department's audit methodology....
Night Auditor (Seasonal Full-Time)
- Williamsburg, VA (12 miles from Yorktown, VA)
- 3 days ago
- Williamsburg, VA (12 miles from Yorktown, VA)
- 3 days ago
The Night Audit position is leading all aspects of the auditing, posting and balancing of daily financial transactions to support the resort continuing effort to deliver outstanding guest service and...
- Smithfield, VA (16 miles from Yorktown, VA)
- 5 days ago
- Smithfield, VA (16 miles from Yorktown, VA)
- 5 days ago
Your contributions will include creating audit plans, participating in financial, operational, and compliance audits, and generating reports on audit findings....
Completes pre and post audit work and follows up on any irregularities with Internal Audit Manager to ensure they are reviewed by the appropriate department....
- Smithfield, VA (16 miles from Yorktown, VA)
- 7 days ago
- Smithfield, VA (16 miles from Yorktown, VA)
- 7 days ago
You will also ensure that the audit results and conclusions are adequately communicated at the end of the audit....
Staff Internal Auditor - Business Process SOX
- Newport News, VA (13 miles from Yorktown, VA)
- 17 days ago
- Newport News, VA (13 miles from Yorktown, VA)
- 17 days ago
Ensure excellent communication with audit clients and audit leadership team. As needed, deliver high quality audits outside of the SOX universe....
Remote Work- Toano, VA (18 miles from Yorktown, VA)
- 19 days ago
- Toano, VA (18 miles from Yorktown, VA)
- 19 days ago
Identifies ways to gain audit efficiencies and share them with the audit team so that they can be incorporated into the audits....
Senior SOX Auditor - Business Process (Remote)
- Newport News, VA (13 miles from Yorktown, VA)
- 21 days ago
- Newport News, VA (13 miles from Yorktown, VA)
- 21 days ago
Ensure excellent communication with audit clients and audit leadership team. As needed, deliver high quality audits outside of the SOX universe....
Remote Work- Williamsburg, VA (12 miles from Yorktown, VA)
- 21 days ago
- Williamsburg, VA (12 miles from Yorktown, VA)
- 21 days ago
Conduct audits, reviews, and examinations according to the audit program and risk-based plan....
- Williamsburg, VA (12 miles from Yorktown, VA)
- 45+ days ago
- Williamsburg, VA (12 miles from Yorktown, VA)
- 45+ days ago
Follows audit procedures to balance daily revenue and expense transactions. Produces various reports for management....
Night Auditor (PT - Friday and Saturday nights)
- Williamsburg, VA (12 miles from Yorktown, VA)
- 90+ days ago
- Williamsburg, VA (12 miles from Yorktown, VA)
- 90+ days ago
Backs and give change Perform periodic maintenance function in PMS Adjustments to Revenue including room rate, F&B package and Spa/Golf package End of Day procedures including completing the night audit...
Demographic Data for Yorktown, VA
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Salary for Audit Jobs in Yorktown, VA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Yorktown, VA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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