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Internal Auditor


Internal Auditor

Internal Auditor

Armada Hoffler Properties
Virginia Beach, VA

Job details

Job Type


Job Summary

This opportunity is within the Internal Audit Department in Virginia Beach, VA.

The Internal Audit Associate is responsible for assisting in the execution of Sarbanes-Oxley (SOX) compliance and other operational or compliance internal audit projects, as assigned. Such projects cover multiple areas of the Company and often require collaboration with personnel from other departments.

The Internal Audit Associate must be able to work independently and have an understanding of the audit process. The Internal Audit Associate communicates any issues identified during assignments to Internal Audit management to ensure concerns are logged and addressed in a timely and effective manner.

The Internal Audit Associate is responsible for his or her adherence to the professional and organizational responsibilities outlined within the Internal Audit Department Charter as well as the Company’s ethical policies. Self-directed, continuing professional development and education is highly encouraged.

Responsibilities

  • Assist in the execution of internal audit test plans, ensuring adequate evidence is retained to support conclusions
  • Identify and communicate exceptions arising from test work to auditees and Internal Audit management;
  • Design and execute data analyses to identify unusual activity or produce samples from large datasets
  • Propose management recommendations for mitigating risk, improving processes, and/or implementing operational efficiencies;
  • Provide guidance to finance and operational personnel regarding the proper execution of control activities or interpretation of Company policy

  • Bachelor’s Degree or higher in Accounting or Finance
  • CPA certification or eligible to sit for exam
  • 1 to 3 years’ experience in internal or external audit preferred
  • Understanding of COSO 2013 internal control framework a plus
  • MS Office Software, expertise in MS Excel required
  • Working knowledge of auditing principles, practices, and compliance standards
  • Strong verbal and written communication skills
  • Great interpersonal and relationship-building skills
  • Strong analytical and critical thinking skills
  • Strong organization skills, including the ability to handle competing priorities and meet all deadlines and commitments
  • Ability to thrive in a fast-paced, complex environment with a willingness to adapt to change
  • Experience with Sarbanes-Oxley Act section 404 compliance preferred

While performing the duties of this job, the employee regularly works in an office setting and is regularly required to use hands and fingers to handle, feel, or operate objects, tools or controls, and reach with hands and arms. The employee is frequently required to stand, talk and hear. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Occasional travel to various worksites may be required.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.


Armada Hoffler offers competitive salaries, excellent benefits, and a professional and stimulating work environment. Furthermore, we are an equal opportunity employer and afford equal employment opportunities to employees and applicants without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We provide a smoke-free and drug free workplace and participate in E-verify.

The successful candidate must pass pre-employment and random drug screens and a background check.


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• Location: NA

• Post ID: 21589690


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