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Director of Internal Audit in Lexington, KY at Vaco

Date Posted: 2/21/2018

Job Snapshot

  • Employee Type:
  • Location:
    Lexington, KY
  • Job Type:
  • Experience:
    At least 6 year(s)
  • Date Posted:
  • Job ID:

Job Description

At Vaco, we match Accounting, Financial, IT and Administrative professionals with outstanding career prospects. We are currently seeking an Internal Audit Director for an excellent opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you! Let Vaco advocate on your behalf today!

As an Internal Audit Director, you will be responsible for the management and development of the internal audit team. You will determine the process for communicating, reviewing results and analyzing the success of the team on an annual basis. You will assist management in refining risk assessment for the more important processes and organizational components. You will work with management to identify where the company might be subject to significant risks and assist in determining the best methods to monitor and mitigate those risks.

Additional responsibilities of the Director role include:

  • Conducting risk assessment as a means to develop the internal audit work plan
  • Managing the execution of the Company's Enterprise Risk management plan
  • Prioritizing risks in terms of their potential impact on the goals, objectives, and financial viability of company
  • Developing annual audit plan with the risk priorities of the company and obtaining guidance from Senior Management and the Audit Committee
  • Developing an estimated time and expense budget for each project to ensure that the audits planned can be covered during the year
  • Addressing the elements of planning that should be performed and documented for individual internal projects
  • Providing assistance to the Company's external auditor in completing the annual audit and quarterly reviews


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