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Internal Auditor in Norfolk, VA at PRA Group

Date Posted: 3/1/2018

Job Snapshot

Job Description

We invite you to explore a future with us at PRA Group, a diverse and growing company that has a tangible impact on the global economy.

Position Summary: 

The internal auditor will assist the Audit Department with monitoring, testing and review of internal controls and processes, both from a financial and IT perspective. The position will work closely with other departments within the organization and may involve recommendation of new or enhanced control activities
  • Knowledge and a proven record of success in completing aspects of the internal audit process including control evaluation and testing methodologies.  The candidate should be familiar with: Sarbanes Oxley Act's regulations and requirements, Generally Accepted Accounting Principles, Financial and operational fraud risk management, IT general and process controls, including Data Privacy and IT security, Auditor Independence, Corporate Governance

  • Perform internal audit testing procedures and processes while working on several projects simultaneously.  Assist with SOX 404 related work utilizing standardized working papers and completion of assignments within established timeframes, including annual testing of controls relative to all business cycles.  May need to develop or tailor audit programs to fit specific needs.

  • Will participate in testing of other audits as requested by Mgmt or the Board.  Additionally, the individual may have certain exposure to the Risk Management Group, either working on specific assignments within the Risk Management realm or with certain members of the Group. 

  • Responsible for ensuring compliance with applicable laws, regulations and company policies across areas of organizational responsibility

Professional Experience/Qualifications

  • Bachelor’s Degree in accounting or finance required.

  • Three to four years of audit experience (public or private) required.

  • CPA or CIA preferred.

  • Strong knowledge and use of Excel and Microsoft Word.  Experience with Access is a plus. 

  • Must have effective organizational, communication, time-management and interpersonal skills and high attention to detail
  • Must be able to handle multiple projects and tasks simultaneously while meeting deadlines.

  • Must be able to evaluate internal controls design, operating effectiveness, identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls.

  • Must be able to collaborate with co-workers. Identify, address and build solid relationships. Deliver clear requests for information.  Demonstrate flexibility in prioritizing and completing tasks, and communicating potential conflicts to a supervisor 
  • Must have an understanding of IT general controls (development, data center operations & security, data base mgmt, networks), Change management controls (approvals, testing environment, migration), Application controls (development, access, administrator rights), Information security (authentication, workstations, servers – regulated information)

All qualified applicants will receive consideration for employment regardless of age, race, color, sex, gender, religion, national origin, physical or mental disability, citizenship, or any other classes recognized by state or local law or any other characteristic protected under applicable federal, state or local law. We are a drug free workplace.