Internal Audit Professional

Jefferson Wells is a rapidly growing, global provider of professional services in the areas of risk, controls, compliance & financial process improvement. The firm specializes in internal audit, technology risk management, tax & accounting & finance. From its 45 offices, it serves the middle-market through Fortune 1000 companies, including more than half the Fortune 500.


The IA Professional performs services for client engagements on-site as assigned. Is responsible for researching & consulting on various IA & controls & forensics or construction audit services.

Conduct the following tasks: construction audit & advisory, contract compliance, COSO-based enterprise financial risk assessments, financial reporting audits, fraud & forensic investigations, IT audits, IA co-sourcing & outsourcing, operational audits, regulatory compliance, & SOX compliance. Conduct special studies for clients to discover mechanics of detected fraud & develop controls for fraud prevention & review & evaluate accounting systems to determine the adequacy of controls in practice.


Bachelor's degree, preferable in accounting/finance or a related field; Minimum 7 years experience in the general area of internal audit & controls; Experience in internal controls, fraud risk management, fraud handling or litigation support is preferred; Strong communication & customer service skills; & Certification CIA, CPA, CA CISA, CFA or equivalent preferred &/or MBA or equivalent, preferred. Responsible for remaining professional at all times including confidentiality, accountability, & performance of quality work within deadlines; follow engagement methodologies; complete projects as assigned & maintain a certain level of utilization. Must have Sarbanes-Oxley experience.


EOE

Job Title: Internal Audit Professional
Primary Skills: Communication; SOX experience required; Project Management
Job Industry: Consulting
Vacancies: 1
Job City: Richmond
Job Metro Area: Richmond
Job State: VA
Job Country: US
Salary: DOE
Hours per Week: 45
Start Date: ASAP
Job Duration: Direct Placement
Detailed Job Duration: NA
Degree Type: BBA
Degree Area: Finance or Accounting
Experience Minimum: 7 Years
Certificates/Licenses: CPA CIA CFE

Rapidly growing and well respected, Jefferson Wells International is the premium choice among professional services providers. Created in 1995 as a high-quality, flexible and independent alternative to national public accounting firms for non-attest services, we deliver operating, consulting and training solutions in four core practice areas, as well as several specialty practices. Our employees enjoy the challenging work of providing solutions to our clients' tough business problems. As we expand we need high caliber, experienced individuals to join our organization. If your skills and talents are a match for our needs, we can open the door to new career opportunities. EOE.
REQUIREMENTS
Communication; SOX experience required; Project Management

BachelorFinance or Accounting

CPA CIA CFE

Candidates responding to this posting must currently possess the eligibility to work in the United States.

To submit a resume for this position, you must place JW53202/HH/RH3MDIA19 in the subject line of your e-mail. Send your resumes to: [Click here for email] in text format. Do not send e-mail attachments.