Review and update policies, procedures, and control documentation for compliance. * Assist in control mapping and internal audits to ensure certification adherence. * Collaborate on risk mitigation ...
Review and update policies, procedures, and control documentation for compliance. * Assist in control mapping and internal audits to ensure certification adherence. * Collaborate on risk mitigation ...
... internal audit assurance and advisory services. The Senior Audit Manager further develops and ... Assist audit management to develop and maintain relationships with assigned lines of business or ...
... internal audit assurance and advisory services. The Senior Audit Manager further develops and ... Assist audit management to develop and maintain relationships with assigned lines of business or ...
Parish and School Auditor
Richmond, VA · On-site
Work in consultation with Internal Audit Manager with ongoing training to locations. * Parish and school resource for day-to-day bookkeeping questions. * Assist end users navigating and ...
Parish and School Auditor
Richmond, VA · On-site
Work in consultation with Internal Audit Manager with ongoing training to locations. * Parish and school resource for day-to-day bookkeeping questions. * Assist end users navigating and ...
Sr. Internal Auditor - Wholesale Lending
Richmond, VA · On-site
$82K - $147K/yr
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ...
Sr. Internal Auditor - Wholesale Lending
Richmond, VA · On-site
$82K - $147K/yr
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ...
Sr Internal Auditor - Finance & Reg Reporting
$82K - $120K/yr
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ...
Sr Internal Auditor - Finance & Reg Reporting
$82K - $120K/yr
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ...
As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas. You'll ...
New
Quick apply
As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas. You'll ...
New
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ...
The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ...
Senior IT Auditor
Ashburn, VA · Hybrid
$96K - $126K/yr
... * Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing. * Stay abreast of company ...
Senior IT Auditor
Ashburn, VA · Hybrid
$96K - $126K/yr
... * Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing. * Stay abreast of company ...
IT Auditor
$80K - $106K/yr
Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets ...
IT Auditor
$80K - $106K/yr
Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets ...
Senior IT Auditor
Ashburn, VA · On-site
$96K - $126K/yr
... * Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing. * Stay abreast of company ...
Senior IT Auditor
Ashburn, VA · On-site
$96K - $126K/yr
... * Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing. * Stay abreast of company ...
IT Auditor
Suffolk, VA · On-site
$80K - $106K/yr
Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets ...
IT Auditor
Suffolk, VA · On-site
$80K - $106K/yr
Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets ...
IT Auditor
Suffolk, VA · On-site
$80K - $106K/yr
Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets ...
IT Auditor
Suffolk, VA · On-site
$80K - $106K/yr
Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, verify existence of assets ...
Our clients depend upon effective risk management, internal audit, and governance of enterprise ... * Assist clients on the design and optimization of controls utilizing a general knowledge of ...
Our clients depend upon effective risk management, internal audit, and governance of enterprise ... * Assist clients on the design and optimization of controls utilizing a general knowledge of ...
Audit Associate
Arlington, VA · On-site
$60K - $65K/yr
... * Assist in audits of federal government agencies, departments, or organizations. * Ensures compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal ...
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Audit Associate
Arlington, VA · On-site
$60K - $65K/yr
... * Assist in audits of federal government agencies, departments, or organizations. * Ensures compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal ...
Enterprise Business Risk and Control Senior
Mclean, VA · On-site
$98K - $148K/yr
Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist in completing gap assessments against applicable obligations, corporate policies, and standards.
Enterprise Business Risk and Control Senior
Mclean, VA · On-site
$98K - $148K/yr
Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist in completing gap assessments against applicable obligations, corporate policies, and standards.
Enterprise Business Risk and Control Lead
$126K - $188K/yr
Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist in completing gap assessments against applicable obligations, corporate policies, and standards.
Enterprise Business Risk and Control Lead
$126K - $188K/yr
Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist in completing gap assessments against applicable obligations, corporate policies, and standards.
Audit Manager (Federal Audit)
$111K - $145K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... procedures, * Assist Principals and Senior Managers in the creation of proposals, business ...
Audit Manager (Federal Audit)
$111K - $145K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... procedures, * Assist Principals and Senior Managers in the creation of proposals, business ...
Audit Manager (Federal Audit)
Alexandria, VA · On-site
$111K - $146K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... procedures, * Assist Principals and Senior Managers in the creation of proposals, business ...
Audit Manager (Federal Audit)
Alexandria, VA · On-site
$111K - $146K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... procedures, * Assist Principals and Senior Managers in the creation of proposals, business ...
Audit Manager (Federal Audit)
Alexandria, VA · On-site
$111K - $145K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... procedures, * Assist Principals and Senior Managers in the creation of proposals, business ...
Quick apply
Audit Manager (Federal Audit)
Alexandria, VA · On-site
$111K - $145K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... procedures, * Assist Principals and Senior Managers in the creation of proposals, business ...
Cybersecurity Audit Manager
Alexandria, VA · On-site
$70 - $80/hr
Collaborate with internal and external stakeholders to coordinate audit activities, collect ... These tools assist our hiring teams in different ways, including but not limited to, assistance in ...
New
Cybersecurity Audit Manager
Alexandria, VA · On-site
$70 - $80/hr
Collaborate with internal and external stakeholders to coordinate audit activities, collect ... These tools assist our hiring teams in different ways, including but not limited to, assistance in ...
New
Internal Audit Assistant information
Is internal audit well paid?
Internal audit assistants typically earn a competitive salary that varies by industry, location, and experience level. Entry-level positions often start with lower pay, but salaries tend to increase with professional certifications like CIA or CPA and relevant experience. Overall, internal audit roles are considered to offer stable compensation within the finance and risk management sectors.
What is the difference between Internal Audit Assistant vs Internal Auditor?
| Aspect | Internal Audit Assistant | Internal Auditor |
|---|---|---|
| Certifications | Often requires basic certifications like CPA, CIA, or internal audit courses | Typically holds advanced certifications such as CIA, CPA, or CISA |
| Work Environment | Supports audit teams, performs routine testing, and assists in audits | Leads audit planning, conducts complex audits, and reports findings |
| Responsibilities | Assists with data collection, documentation, and preliminary testing | Designs audit procedures, evaluates controls, and provides recommendations |
In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.
What is an internal audit assistant?
Internal Audit Assistants support the internal audit team by helping to review and evaluate an organization's financial and operational processes. They assist in gathering and analyzing data, preparing audit documentation, and ensuring compliance with company policies and regulations. Their work helps identify areas for improvement and supports the organization's efforts to maintain transparency and accountability. Internal Audit Assistants typically work under the supervision of senior auditors and contribute to ensuring the effectiveness of internal controls.
What are the key skills and qualifications needed to thrive as an internal audit assistant, and why are they important?
To thrive as an Internal Audit Assistant, you need a solid understanding of accounting principles, analytical thinking, and often a degree in finance, accounting, or a related field. Familiarity with audit software such as ACL, IDEA, or Microsoft Excel, and sometimes certifications like CIA (Certified Internal Auditor), are commonly required. Attention to detail, integrity, and strong communication skills help you excel in identifying discrepancies and collaborating with various departments. These competencies are crucial to ensure accurate assessments of organizational controls, compliance, and risk management.
Is an internal audit assistant a stressful job?
An internal audit assistant role can be stressful during busy periods such as audit deadlines or when addressing complex compliance issues. The job requires attention to detail, strong organizational skills, and the ability to work under pressure, but workload and stress levels vary depending on the organization and specific responsibilities.
What are some common challenges faced by internal audit assistants during audit engagements?
Internal Audit Assistants often encounter challenges such as balancing multiple audit assignments with tight deadlines, quickly adapting to new processes in various departments, and communicating findings effectively to both auditors and auditees. They also need to maintain strict attention to detail while reviewing large volumes of financial data and documentation. Navigating the sensitive nature of internal audits, including addressing resistance from staff being audited, requires tact and professionalism, but these experiences help build strong analytical and interpersonal skills.
What are the most commonly searched types of Internal Audit jobs in Virginia?
The most popular types of Internal Audit jobs in Virginia are:
What cities in Virginia are hiring for Internal Audit Assistant jobs?
Cities in Virginia with the most Internal Audit Assistant job openings:
Public Sector Audit and Compliance Specialist
Reston, VA • On-site
Full-time
Re-posted 13 days ago
Job description
Hello All,
Greetings from Rootshell Inc.
Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking "Public Sector Audit and Compliance Specialist" for one of our client, Please share your resume with current location & full contact info
Role: Public Sector Audit and Compliance Specialist
Location: Reston Virginia(Onsite 5 days/week)
Client is considering us citizen and security clearance
Thanks
Steve
Rootshell Enterprise Technologies Inc.
steve@rootshellinc.com
Greetings from Rootshell Inc.
Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking "Public Sector Audit and Compliance Specialist" for one of our client, Please share your resume with current location & full contact info
Role: Public Sector Audit and Compliance Specialist
Location: Reston Virginia(Onsite 5 days/week)
Client is considering us citizen and security clearance
- Conduct audit preparation for certifications like FedRAMP and CMMC, tracking compliance across frameworks.
- Manage collection, documentation, and organization of audit evidence, providing weekly status updates.
- Collaborate with the ACE Team to track evidence automation and ensure efficient control automation.
- Identify gaps in continuous monitoring controls and maintain a remediation log.
- Liaise between GovSec and cross-functional teams (InfoSec, GCAT, Product, Engineering) for audit priorities.
- Provide weekly reports to leadership, highlighting risks, gaps, and deadlines.
- Review and update policies, procedures, and control documentation for compliance.
- Assist in control mapping and internal audits to ensure certification adherence.
- Collaborate on risk mitigation strategies and escalate vulnerabilities.
- Propose process improvements for audit efficiency and GRC tool integration.
Thanks
Steve
Rootshell Enterprise Technologies Inc.
steve@rootshellinc.com