Staff Internal Auditor
Company: VirtualVocations
Location: Manassas
Posted on: April 1, 2025
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Job Description:
A company is looking for a Staff Internal Auditor - Business
Process SOX.
Key Responsibilities
Perform end-to-end business process walkthroughs, document key
controls, and identify potential gaps
Produce high-quality SOX working papers to document tests
performed, results, and conclusions
Present audit results to management and lead the testing of major
business processes within the SOX Testing Program
Required Qualifications
Bachelor's degree in Accounting or related field preferred
Professional certifications in Accountancy and Auditing (e.g. CPA,
CIA, CISA) or a clear path to obtaining one
1 to 2 years of business experience in audit or finance
preferred
Good knowledge of professional audit working practices and
Sarbanes-Oxley (SOX) requirements
Preferred knowledge of Oracle, Workday, AuditBoard, SharePoint, and
Power BI
Keywords: VirtualVocations, Dale City , Staff Internal Auditor, Accounting, Auditing , Manassas, Virginia
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