Virginia Transformer Corp

Internal Audit Manager

Department:   Finance                                                     Job Status:      Full Time

FLSA Status:  Exempt                                                     Reports To:    Finance Director

Amount of Travel Required:  up to 50%                     

Positions Supervised:  None

POSITION SUMMARY

We are looking for an Internal Audit Manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the Internal Audit Manager include making recommendations on policies, performing audits and recording results.

ESSENTIAL FUNCTIONS

1. Coordinating and developing internal audit processes
2. Developing and implementing policies and procedures.
3. Supervising and conducting independent audits.
4. Prepare analysis for departments.
5. Conduct investigations on irregularities and errors.
6. Drafting recommendations on corrective measures and working with departments to ensure implantation.
7. Collaborate on Entity-wide risk assessment.
8. Advise executives.

POSITION QUALIFICATIONS

   Competency Statement(s)

1. Accountability – Ability to accept responsibility and account for his/her actions.
2. Adaptability – Ability to adapt to change in the workplace.
3. Analytical Skills – Ability to use thinking and reasoning to solve a problem.
4. Communication – Ability to communicate effectively with others using the spoken and written word.
5. Ethical – Ability to demonstrate conduct conforming to a set of values and accepted standards.
6. Interpersonal – Ability to get along well with a variety of personalities and individuals.
7. Organized – Possessing the trait of being organized or following a systematic method of performing a task.
8. Self Motivated – Ability to be internally inspired to perform a task to the best of ones ability using his or her own drive or initiative.

   Education

           Bachelor’s Degree (four-year college or university), preferably in business or accounting.

   Experience

           Five to seven years related experience, C.P.A.

Preferred:  Experience in a Private Company Internal Audit role

SKILLS & ABILITIES

   Computer Skills

           MS Office, accounting software

PHYSICAL DEMANDS

   Physical Abilities                                                Lift /Carry

   Walk                                   O (Occasionally)        21-50 lbs                           O (Occasionally)

   Sit                                       C (Constantly)          

   Handling / Fingering          C (Constantly)          

   Reach Outward                  O (Occasionally)       

   Reach Above Shoulder      O (Occasionally)

   Push / Pull

   26-40 lbs                             O (Occasionally)

   Other Physical Requirements

      Vision  (Near, Color, Peripheral, Depth Perception)

      Sense of Sound  (Conversational)

      Sense of Touch

WORK ENVIRONMENT

         Office

Interested candidates may apply by the following the link https://secure.entertimeonline.com/ta/6083336.careers?ShowJob=352642688