Audit Jobs in Virginia
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.
The Audit Manager bears primary responsibility for assisting the VP of Internal Audit by managing audit coverage of assigned auditable units of the Credit Union....
Auditing and the Institute of Internal Auditors' Code of Ethics....
You will be expected to complete simple and complex tax audits on business entities and individuals using applicable auditing standards and procedures to ensure compliance with Virginia and federal...
Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and audit conclusions....
Standards and Financial Improvement and Audit Readiness (FIAR)....
daily distribution of non-gaming and casino performance, and reconciliations. - Prepares and uploads revenue journal entries to the general ledger for all revenues and related comp and coupon expenses...
Experience leading internal audits, managing risk-based audit plan, and promoting audit industry best practices....
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations...
Works with Controller, Revenue Audit Manager and Revenue Audit Supervisor to identify potential discrepancies and determine operational and control weaknesses to recommend solutions....
Minimum Qualifications Extensive performance audit, operations audit, government audit, process improvement, or program evaluation experience....
Standards and Financial Improvement and Audit Readiness (FIAR)....
manner, taking initiative to resolve all issues and ensuring that all matters are resolved or escalated to the appropriate representative; Provide reports to management about asset utilization and audit...
Audit department....
Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and audit conclusions....
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
Demographic Data for Virginia
Moving to Virginia? Find some basic demographic data about Virginia below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Virginia
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Virginia 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Auditing
- Consulting
- Prioritizing
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Budgets
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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