Senior Auditor

Atlantic Union Bank

Senior Auditor responsible for performing audits and test work for internal controls at Atlantic Union Bank. Preparing reports and assessing operational adequacy with changing priorities.

Posted 7/2/2026full-timeRichmond • Virginia • 🇺🇸 United StatesSenior💰 $75,185 - $125,522 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates advanced knowledge of accounting and auditing principles, with a strong ability to conduct audits, analyze data, and prepare comprehensive reports. Proficient in internal controls over financial reporting and skilled in presenting findings and recommendations to management.

Highest-signal resume keywords

Auditing ExperienceAccounting PrinciplesInternal ControlsCertified Public Accountant (CPA)Analytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AuditingAccountingData AnalysisFinancial ReportingAudit Program PreparationWork Paper PreparationSarbanes Oxley ComplianceProblem SolvingTechnical Presentation

Soft Skills

Interpersonal SkillsNegotiating SkillsTeamworkAdaptabilityCommunication Skills

Tools & Technologies

Word Processing ApplicationsSpreadsheet ApplicationsDatabase Applications

Certifications & Qualifications

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Regulatory Compliance Manager (CRCM)

Industry Keywords

Banking RegulationsFinancial Institution OperationsAudit ProceduresEvidential DataCorrective Actions

About the role

Key responsibilities & impact

Performs inquiry, walkthrough and test work in accordance with audit procedures
Plans the objectives and scope of the audits to be performed and prepares the audit program
Conducts audits; obtains, analyzes and appraises evidential data
Stops audit work when sufficient data has been obtained to support audit findings
Prepares work papers that record, summarize and support audit findings
Performs test work on internal controls over financial reporting (Sarbanes Oxley)
Prepares and presents the final report to management, detailing audit findings and recommendations for corrective actions and improvements.

Requirements

What you’ll need

Undergraduate degree in Accounting or Business Administration
Three years of auditing or accounting experience
Advanced knowledge of accounting and auditing concepts, principles and practices
Knowledge of banking or financial institution rules, regulations and operations
Advanced PC skills including word processing, spreadsheet and database applications
Demonstrated analytical and problem solving skills
Professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Regulatory Compliance Manager (CRCM), are preferred.
Ability to work in teams
Ability to adapt to change
Advanced written, oral, interpersonal and negotiating skills with ability to prepare and present technical presentations.

Benefits

Comp & perks

Eligible to participate in an applicable incentive compensation plan for the position
Discretionary profit sharing bonus program
Comprehensive benefits package