Senior Internal Auditor - Auditeur Interne Principal POST NUMBER: 402543
About the Company
Our client, a renowned Global Leader in it's industry, is currently looking for a talented and motivated Senior Internal Auditor who will be responsible for executing a range of internal audit assignments, identifying risks, and providing recommendations to mitigate those risks.
Why Work Here
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Amazing collaborative culture with opportunity to grow within the company
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Always interesting and challenging projects on the go and acting as a business partner for the operations
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Competitive salary and bonus package
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Comprehensive medical, dental, and vision benefits
About the Opportunity
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Perform operational based internal audit assignments, including planning, execution, and reporting in accordance with established audit procedures.
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Evaluate and test the design and operating effectiveness of internal controls and procedures.
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Identify and communicate control weaknesses and areas of risk, and recommend corrective action plans to address these areas.
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Prepare clear and concise audit reports that communicate audit findings, conclusions, and recommendations to senior management.
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Collaborate with other departments within the organization to provide guidance on risk management and internal controls.
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Stay up-to-date with current industry trends, regulations, and developments in the field of internal audit.
About You
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CPA, CIA, or equivalent
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Firm or Industry Experience
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Strong working knowledge of auditing best practices, control frameworks and risk management techniques
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Ability to speak with a number of process owners
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Bilingual
À propos de l'entreprise
Notre client, un leader mondial de son champ d'expertise, est actuellement à la recherche d’un(e) Auditeur Interne Senior talentueux(se) et motivé(e) qui sera responsable d’une grande variété de mandats d’audits internes opérationnels, de l’identification des risques et d’émettre des recommandations à divers partenaires d’affaire.
Pourquoi travailler chez notre client
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Culture collaborative et inclusive avec opportunité de grandir au sein de l'entreprise
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Des projets toujours intéressants et stimulants en cours et agir en tant que partenaire d’affaire pour les opérations
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Salaire compétitif et programme de bonus avantageux
À propos de l'opportunité
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Planifier, diriger et réaliser des audits opérationnels, effectuer des travaux sur le terrain, gérer les échéanciers des projets et assurer la conformité aux normes d'audit.
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Préparer des rapports d'audit, rédiger des plans d'action appropriés et présenter les conclusions aux partenaires interne.
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Conseil sur les initiatives d'entreprise et suivi de projets majeurs sur l’analyse de risques et les meilleures pratiques en fonction des processus internes et des connaissances réglementaires.
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Collaborer avec d'autres départements de l'organisation pour fournir des orientations sur la gestion des risques et les contrôles internes.
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Se tenir au courant des tendances actuelles de l'industrie, des réglementations et des développements dans le domaine de l'audit interne.
À propos de vous
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CPA, CIA ou équivalent
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Expérience en cabinet ou dans l'industrie
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Solide connaissance des meilleures pratiques d'audit, des contrôles internes et des techniques de gestion des risques
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Capacité de créer des liens avec des gestionnaires non-financiers
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Bilingue
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.