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Internal Audit Associate - Clearwater in Clearwater, FL at Vaco

Date Posted: 12/5/2018

Job Snapshot

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Job Description

Job Description


  • Assist in the preparation of risk assessments and analyze risk for audits.
  • Inspect, identify and document systems of internal financial and operational controls through transaction testing and analytics.
  • Provide guidance for internal control and best practice initiatives.
  • Assist in the preparation of audit reports with key findings and management recommendations. As well as assist with completion of management responses.
  • Maintain accurate records of audit plans, findings, work papers, reports and other supporting documentation for audits performed.
  • Effectively track, monitor and provide reporting for audit activities and results.


  • Bachelor's Degree in Accounting
  • 2+ years of SOX audit experience
  • CPA or CIA is preferred
  • Big 4 audit experience is preferred