US-VA Norfolk, INTERNAL AUDITOR (CPA), Dominion Enterprises 0993
FEATURED COMPANY: Dominion Enterprises
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Position: Internal Auditor (CPA) - Corporate
Date: September 4, 2010
JOB #0993
Location: Norfolk, Virginia, USA, 23510
Status: Full-time

DESCRIPTION: Title: Internal Auditor (CPA) - Corporate ... $1.5B Private Media Company

Type: Full Time
Duration: Permanent
Education: Four Year Degree
Experience: 3-4 Years

Internal Auditor (CPA) - $1.5B Media Company - Great career springboard opportunity! Max 50% travel, no overseas travel, US only.
Excellent position to transition from public accounting to corporate audit.... gain intimate knowledge of all subsidiary operations ... prepare yourself for more challenging roles within the organization!
 

PRIMARY RESPONSIBILITIES: 

*Develop and execute audit programs covering financial and operational controls.

*Formulate standard audit planning documentation to determine scope and

objectives.

*Develop and execute testing strategies.

*Maintain effective communications with the Director of Financial Internal Audit

and other members of the Audit team, as well as all levels of management.

*Partner with other departments to drive business initiatives, growth, strategy,

and profitability.

*Determine cost effective solutions and process improvements for audit findings.

*Assist in formulating audit reports for management.
 

QUALIFICATIONS: 

*Bachelor’s degree in accounting.

*CPA required, and CIA a plus.

*Three to eight years audit experience.

*Public and private experience preferred, with at least two years in public

accounting.

*Good technical and analytical skills.

*Available to travel up to 50% within the US (no overseas travel required)

*Capability to work independently with minimum supervision.

*Ability to plan, and execute the audit, as well as prepare audit report drafts. 

COMPANY CONTACT INFORMATION:

How to apply: Please copy and paste the following link into your browser address bar: 

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