Associate Manager Audit

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<span class="jobdescription"><p style="margin:0.0in 0.0in 6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif"><strong>Want to perform operational audits across the enterprise, for a Fortune 500 Company that values your perspective, supports your growth, and lets you lead the way? If you have bachelor’s degree in accounting, finance, or related field along with five plus years of Accounting/Finance experience, we want to speak with you!</strong> We are currently seeking an <strong>Associate Manager Audit</strong> to join our Corporate Audit Department in Richmond, VA and are open to a remote work arrangement.</p> <p style="margin:0.0in 0.0in 6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0in 0.0in 6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">The role will assess dynamic risks, evaluate the internal control environment, prepare quarterly fraud reporting, build business partner relationships and support the learning and development strategy for the department.</p> <h2 style="margin:2.0pt 0.0in 6.0pt;font-size:13.0pt;font-family:Calibri, sans-serif;color:#365f91;font-weight:normal"> </h2> <h2 style="margin:2.0pt 0.0in 6.0pt;font-size:13.0pt;font-family:Calibri, sans-serif;color:#365f91;font-weight:normal"><strong><span style="color:windowtext">What you will be doing:</span></strong></h2> <ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Planning and executing risk-based audits for all business operations in accordance with The Institute of Internal Auditors’ (IIA) Global Internal Audit Standards.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Building successful relationships with client management to provide valuable consultation, strengthen operational efficiencies, enhance risk management, and identify cost-saving opportunities.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Conducting ongoing risk assessments for designated business client areas to keep abreast of the highest risks and new or emerging risks.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Performing fraud analysis and preparing quarterly fraud reports.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Monitoring and tracking timely remediation of management action plans resulting from audit findings.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Staying current on developments in designated business client areas, including financial, operational and compliance matters.</li> </ul> <h2 style="margin:2.0pt 0.0in 6.0pt;font-size:13.0pt;font-family:Calibri, sans-serif;color:#365f91;font-weight:normal"> </h2> <h2 style="margin:2.0pt 0.0in 6.0pt;font-size:13.0pt;font-family:Calibri, sans-serif;color:#365f91;font-weight:normal"><strong><span style="color:windowtext">We want you to have:</span></strong></h2> <ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Bachelor’s degree in accounting, finance, or related field required; Master’s degree (MBA, MAFM) preferred.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">5+ years of professional experience in Accounting/Finance; 3+ years in Audit or Risk Management preferred.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification highly preferred.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Demonstrated expertise in internal audit methodologies and IIA Standards, with confirmed ability to lead complex audits.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Advanced analytical skills for risk assessment, fraud detection, and data-driven decision-making.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Strong client relationship management and influencing skills, with experience communicating audit findings to senior management.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Excellent project management skills; able to prioritize and manage multiple concurrent audits with high accuracy.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Dedication to continuous learning and process improvement, staying current with industry trends and audit technologies.</li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:6.0pt;font-size:12.0pt;font-family:Calibri, sans-serif">Less than 25% overnight travel required.</li> </ul><p> </p> <p> </p> <p> </p> <p>The starting salary is based on but not limited to experience, knowledge, and qualifications in determining compensation decisions. The Salary Range for this position is: $101,800.00 - $147,700.00.    </p> <p> </p> <p><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Why You’ll Love Building Your Career at Altria</strong></span></p> <p> </p> <p><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt">At Altria, we believe a great career starts with feeling supported — both at work and in life. Here’s what you’ll find here:</span></p> <ul> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Work where life works for you — </strong>with flexible and remote options that fit your world, not the other way around.</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Own your time</strong> — start with 15 days of paid time off, 13 paid holidays, 2 floating holiday days, and a 37.5-hour workweek so you can recharge and live fully</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>A place where you belong</strong> — where your ideas are welcomed, your growth is encouraged, and your impact is real</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Get recognized for your work </strong>– annual merit increases and performance bonus</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>A future you can count on</strong> — 401(k) matching from day one; plus Deferred Profit Sharing, an annual company contribution in an amount equal to 13%-17% of your base salary</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Help with your goals</strong> — get help with student loan repayment assistance, attend a conference, or gain a new certification with professional development stipends</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Support for what matters most </strong>— comprehensive medical, dental, and vision coverage for you and your family</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Celebrating your milestones</strong> — paid parental and bonding leave for life’s biggest moments.</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>Wellness that goes beyond work</strong> — programs that care for your whole well-being at whatever stage you are in your life</span></li> <li style="list-style-type:inherit;font-family:verdana, geneva, sans-serif;font-size:10.0pt"><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>A culture that gives back</strong> — paid volunteer days and a shared commitment to making a difference</span></li> </ul> <p> </p> <p><span style="font-family:verdana, geneva, sans-serif;font-size:10.0pt"><strong>At Altria, we offer more than benefits — we offer a career that fits your life, rewards your ambition, and celebrates your impact.</strong></span></p> <p> </p> <p>This position is not eligible for sponsorship.</p> <p> </p> </span>

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Common Interview Questions And Answers

1. HOW DO YOU PLAN YOUR DAY?

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6. HOW DO YOU MANAGE THE CALENDAR AND THE PROGRAM? WHICH APPLICATIONS / SYSTEM DO YOU USE?

Or you may receive even more specific questions, such as: What's on your calendar? Do you plan blocks of time to do certain types of work? Do you have an open calendar that everyone can see?...

7. HOW DO YOU ORGANIZE FILES, LINKS, AND TABS ON YOUR COMPUTER?

Just like your schedule, how you track files and other information is very important. After all, everything is digital!...

8. HOW TO PRIORITIZE WORK?

The day I watched Marie Forleo's film separating the important from the urgent, my life changed. Not all remote jobs start fast, but most of them are...

9. HOW DO YOU PREPARE FOR A MEETING AND PREPARE A MEETING? WHAT DO YOU SEE HAPPENING DURING THE MEETING?

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10. HOW DO YOU USE TECHNOLOGY ON A DAILY BASIS, IN YOUR WORK AND FOR YOUR PLEASURE?

This is a great question because it shows your comfort level with technology, which is very important for a remote worker because you will be working with technology over time...