Internal Auditor II
Company: Universal Corporation
Location: Richmond
Posted on: February 17, 2026
|
|
|
Job Description:
Job Description Job Description Position: Internal Auditor II
Location/Department: Richmond Headquarters/Audit Status:
Full-Time/Salaried Exempt Reports To: VP, Internal Audit Our
Company Universal is headquartered in Richmond, Virginia, and is
the leading global leaf tobacco supplier. Tobacco sourcing and
processing has been the Company's principal focus since its
founding in 1918. The largest portion of the Company's business
involves procuring and processing flue-cured, burley, and dark
air-cured leaf tobacco for manufacturers of consumer tobacco
products. Over the past few years, Universal has expanded its
business through a series of acquisitions to develop a plant-based
ingredients business segment to support the food and beverage
markets which will provide future growth opportunities for
Universal. We are now a global business-to-business agri-products
supplier to consumer product manufacturers, that sources and
processes leaf tobacco and plant-based ingredients. Through our
plant-based ingredients platform, we provide a variety of
value-added manufacturing processes to produce high-quality,
specialty vegetable- and fruit-based ingredients as well as
botanical extracts and flavorings for human and pet food end
markets. Universal conducts business in more than 30 countries on
five continents and employs over 25,000 permanent and seasonal
workers. Domestically, Universal employs over 1,000 permanent and
seasonal workers, and its revenues ending March 31, 2023, were $2.6
billion. For more information on Universal, visit our website at
www.universalcorp.com Summary As an Internal Auditor II at
Universal, you will assist in planning, performing, and closing
integrated risk-based internal audits across financial, compliance,
operational, and information systems areas. You’ll conduct
walkthroughs, compliance tests, substantive testing, document
findings in automated workpapers, analyze root causes, and provide
actionable recommendations. Responsibilities include interviewing
management, performing data analytics on subsidiary financial and
operational data, supporting external auditors, assisting in
training of lower-level auditors, handling special projects, and
maintaining confidentiality.What You’ll Be Doing (Essential Duties)
Assist in all phases of planning, performing and closing integrated
risk-based internal audits, inclusive of financial, compliance,
operational and IS areas. Conduct system walkthroughs and
compliance tests, evaluate adequacy of internal controls, perform
detailed substantive testing and analytical reviews. Document tests
and findings in our automated audit workpaper package. Analyze the
root cause of audit issues, develop practical recommendations, and
appropriately document and communicate to stakeholders. Conduct
interviews of all levels of management. Perform data analytics on
subsidiary financial and operational data. Provide direct
assistance to the external auditors. Perform special projects, as
assigned. Understand and exercise discretion and maintain
confidentiality. Minimum Requirements Bachelor’s Degree with
concentration in Accounting or Finance preferred; concentrations in
IT or other disciplines also considered. Minimum two years of
auditing and/or accounting experience or relevant professional work
experience in manufacturing environments. Willingness to travel
domestically and globally up to 30% of the time. Preferred Skills
Certified Public Accountant (CPA); Certified Internal Auditor
(CIA); or Certified Information Systems Auditor (CISA)
certification or active pursuit of certification(s) Experience in
public accounting assurance or advisory practice; Big 4 or
reputable regional firm highly valued. Experience in a
manufacturing environment. Practical experience with ERP systems -
Microsoft Dynamics 365 highly valued. Proficient in Microsoft
Office suite. Excellent written and verbal communication skills.
Motivated to work independently and complete responsibilities with
little supervision yet work well and promote a team-oriented
culture. IS auditing / compliance / corporate governance / SOX
experience. Strong organizational abilities, attention to detail,
time management, communication, and interpersonal skills. Knowledge
of generally accepted accounting principles, the IIA International
Professional Practices Framework (IPPF), COSO’s Internal Control –
Integrated Framework. Multi-lingual skills (Spanish or Portuguese)
Data analytics experience using Arbutus, ACL or similar products.
Benefits We offer a wide range of market-competitive total rewards
that include 401(k) match, pension, merit increases, paid holidays,
medical, dental, life, vision, short and long-term disability
benefits, and tuition assistance to name a few. EOE
M/F/Disabled/Vet Employer All applicants must be authorized to work
in the United States.
Keywords: Universal Corporation, Charlottesville , Internal Auditor II, Accounting, Auditing , Richmond, Virginia