Senior Audit Analyst - Downtown POST NUMBER: 407312
Vaco Financial is assisting our Memphis based client in their search for an Senior Audit Analyst.
Summary:
The Internal Audit department provides independent and objective audit, advisory, and strategic assurance services to various business units or functions in support of the company's enterprise-wide audit program. The objective of these services is to provide high quality assurance, advice, and insight to help improve and ensure the company's risk management, governance, and internal control processes are adequately designed, operating effectively, and consistent with the expectations and/or requirements of the board of directors, management, and regulatory authorities.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Monitors and reports on the internal audit activity to ensure compliance with Institute of Internal Auditors (IIA) Standards, industry, regulatory, department, corporate standards/guidance, and Code of Ethics.
- Prepares periodic reports regarding the effectiveness of the audit and assurance services department on behalf of the Professional Practices Manager.
- Develops and maintains productive audit staff relationships through individual contacts and group meetings/trainings and serves as a departmental resource.
- Responsible for completing some quality assurance reviews on the audit workflow, audit workpapers, project files, and risk assessments and reporting the results.
- Complete other special assignments and projects for the department as instructed by the Professional Practices Manager.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position:
- Bachelor’s degree (4-year accredited college).
- 4 years of related auditing experience.
- Good fundamental understanding of internal audit practices.
- Current on industry and IIA best practices in methodology, training, and quality assurance.
- Understanding of Institute of Internal Auditors (IIA) Standards.
- Strong written and verbal communication skills, analytical, problem-solving, organization, and interpersonal skills.
- High level of tact and ability to communicate complex and potentially sensitive issues to various levels of management.
- Strong skills in conflict resolution, auditor’s judgment, risk-based auditing, and sound decision making.
- Professional certification (CIA or CPA preferred; or ability to obtain within 24 months of hire.
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.