Apply on Employer Site

Westminster-Canterbury on Chesapeake Bay & Senior Options, LLC · 11 hours ago

Internal Auditor

Virginia Beach, VA

Full-time

Onsite

Entry Level

1+ years exp

Westminster-Canterbury on Chesapeake Bay is a not-for-profit, faith-based Life Plan Community. The Internal Auditor will increase the value of services, ensure stronger compliance with regulations and policies, and reduce company risk.

Assisted LivingElder CareHealth CareNon Profit

Growth Opportunities

Responsibilities

Assist in conducting financial and operational audits in accordance with established audit plans and priorities

Perform audit testing under supervision, including walk-throughs, sample testing, and documentation of results

Prepare and maintain audit work papers that clearly document procedures performed, evidence obtained, and conclusions reached

Assist in evaluating internal controls and identifying opportunities for process improvement

Support compliance reviews to ensure adherence to internal policies, procedures, and applicable federal and state regulations

Participate in process observations and interviews with staff to gain an understanding of operational workflows

Assist in identifying potential control gaps, inefficiencies, or documentation issues and communicate observations to the CFO and CEO

Support the development and refinement of audit programs, templates, and documentation standards

Assist with external audit preparation by compiling schedules, supporting documentation, and responding to auditor requests

Maintain confidentiality of organizational records, systems, and audit information

Perform other duties as assigned in support of the internal audit and compliance function

Other duties as assigned

Qualification

Accounting principlesInternal controlsAudit testingCompliance reviewsAnalytical skillsAttention to detailWritten communicationVerbal communicationOrganizational skillsConfidentiality

Required

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field; or actively pursuing a Bachelor's Degree

One to three years of relevant experience in accounting, auditing, compliance, or internal controls (internship or entry-level experience acceptable)

Basic understanding of accounting principles and internal control concepts

Strong attention to detail and ability to follow established procedures

Ability to organize work, meet deadlines, and manage multiple assignments

Strong written and verbal communication skills

Ability to work collaboratively while developing independent analytical skills over time

Commitment to maintaining confidentiality and professional integrity

Flu Vaccinated

Preferred

COVID-19 Vaccinated

Benefits

Medical, Dental, Vision Insurance (Available Day One!)

Life & Disability Insurance (Short- and Long-Term)

Retirement Plan with Employer Match

Paid Time Off (PTO) & 6 Paid Holidays (+ 2 Floating Holidays)

Tuition Assistance + Scholarships for You & Your Family

Employee Assistance Program (EAP)

Legal/Identity Theft Protection Plans

Team Member Discounts

Career Growth & Leadership Development Opportunities

Company

Westminster-Canterbury on Chesapeake Bay & Senior Options, LLC

Non-profit, faith-based corporation offering a full range of senior living and health care services, including Life Plan Community living, home-based health care, post-acute Rehabilitation,and home hospice services.

Founded in 1982

Virginia Beach, Virginia, USA

501-1000 employees