What are the responsibilities and job description for the Internal Auditor position at Virginia Transformer Corp?
Brief Description
Join a Company Built to Grow – Powered by People
At Virginia Transformer, we’re not just manufacturing custom transformers — we’re building power solutions that move the world. As a privately held, organically growing company, we thrive on momentum, innovation, and grit.
If you love the thrill of manufacturing, the strategy of an endurance race, and the energy of a fast-moving train — this is your track. We train hard, grow together, and lead with purpose. Every transformer we build is custom, every challenge unique, and every team member essential.
We’re looking for those ready to lead, fueled by commitment, and driven by impact. One team. One mission. One source.
Job Title: Internal Auditor
Location: Roanoke, VA – Office Park
Department: Finance / Internal Audit
Reports To: Director of Internal Audit or CFO
Position Type: Full-Time, On-site
About Us
Virginia Transformer Corp is the largest U.S.-owned manufacturer of power transformers in North America. We design and build custom-engineered transformers for utility, industrial, renewable, and mission-critical applications. With over 5,000 employees and operations across the U.S., Mexico, and India, we’re committed to innovation, quality, and operational excellence.
Position Summary
We are seeking an experienced Internal Auditor to lead and support operational and financial audits across the organization. This role will evaluate compliance with internal policies, identify process risks, and recommend improvements to strengthen internal controls and operational efficiency. The ideal candidate brings strong analytical skills, sound judgment, and prior audit experience in a manufacturing or corporate environment.
Key Responsibilities
Join a Company Built to Grow – Powered by People
At Virginia Transformer, we’re not just manufacturing custom transformers — we’re building power solutions that move the world. As a privately held, organically growing company, we thrive on momentum, innovation, and grit.
If you love the thrill of manufacturing, the strategy of an endurance race, and the energy of a fast-moving train — this is your track. We train hard, grow together, and lead with purpose. Every transformer we build is custom, every challenge unique, and every team member essential.
We’re looking for those ready to lead, fueled by commitment, and driven by impact. One team. One mission. One source.
Job Title: Internal Auditor
Location: Roanoke, VA – Office Park
Department: Finance / Internal Audit
Reports To: Director of Internal Audit or CFO
Position Type: Full-Time, On-site
About Us
Virginia Transformer Corp is the largest U.S.-owned manufacturer of power transformers in North America. We design and build custom-engineered transformers for utility, industrial, renewable, and mission-critical applications. With over 5,000 employees and operations across the U.S., Mexico, and India, we’re committed to innovation, quality, and operational excellence.
Position Summary
We are seeking an experienced Internal Auditor to lead and support operational and financial audits across the organization. This role will evaluate compliance with internal policies, identify process risks, and recommend improvements to strengthen internal controls and operational efficiency. The ideal candidate brings strong analytical skills, sound judgment, and prior audit experience in a manufacturing or corporate environment.
Key Responsibilities
- Conduct operational and financial audits in accordance with internal audit plans, company policies, and applicable regulations.
- Evaluate internal controls, business processes, and systems to identify gaps, risks, and opportunities for improvement.
- Review and assess compliance with internal policies, procedures, and best practices.
- Prepare clear and concise audit reports and communicate findings and recommendations to stakeholders.
- Collaborate with cross-functional teams (Operations, Finance, HR, IT, etc.) to understand processes and follow up on remediation plans.
- Assist in developing and maintaining audit programs, checklists, and documentation standards.
- Support special audits, investigations, and ad hoc reviews as requested by leadership.
- Maintain up-to-date knowledge of auditing standards, compliance requirements, and risk management practices.
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 3–5 years of prior internal audit or public accounting experience required.
- Strong understanding of operational and financial controls, risk assessment, and audit methodologies.
- Experience with policy compliance audits in a manufacturing or industrial environment is a plus.
- Excellent analytical, written, and verbal communication skills.
- Proficiency in Microsoft Excel and ERP systems (SAP preferred).
- Professional certification such as CPA, CIA, or CISA is a plus.
- Ability to work independently and manage multiple priorities.
- Occasional travel to plant locations may be required (up to 10%).
- Competitive salary and benefits package
- Exposure to global operations and leadership
- Opportunities for growth and cross-functional collaboration
- A mission-driven, continuous improvement culture