Sr. Internal Auditor - Remote in Charlotte, NC at Vaco

Date Posted: 8/5/2022

Job Snapshot

  • Employee Type:
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

* Conduct business walkthroughs
* Conduct integrated operational, compliance, financial audits, and Sarbanes-Oxley testing of manual controls.
* Develop a thorough understanding of the Company's exchange and clearing operations.
* Assist with the completion of audit risk assessments.
* Complete audit assignments within established time frames and budgets.
* Perform independent appraisal of policies and procedures.
* Document audit procedures performed in accordance with departmental standards.
* Communicate identified control deficiencies to management effectively.
* Maintain effective relationships with internal and external contacts.
* Draft or review audit reports and conduct exit conferences with management to discuss findings and management's response.
* Travel to other locations as required for internal audit and training purposes.

* Bachelors degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA).
* 2-4 years in internal audit or equivalent experience.
* Excellent communication, organization and time management skills with appropriate attention to detail.
* Ability to perform multiple projects simultaneously.
* Must be proficient in Word, Excel, and PowerPoint.
* Ability to adapt in a high growth, rapidly evolving industry.
* Supervise audits of the general business and information technology functions in supporting the execution of the annual audit plan.