Internal Audit Manager in Smyrna, GA at Vaco

Date Posted: 7/11/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Smyrna, GA
  • Job Type:
  • Experience:
    At least 8 year(s)
  • Date Posted:
    7/11/2019
  • Job ID:
    INTER43373

Job Description

Primary Responsibility:

Execution of assigned internal audit projects, with direct access to Executive Management.

Essential Functions:


  • Represent the Internal Audit Department throughout the Company as a business partner and change agent.
  • Complete comprehensive operational audits at Company locations. (up to 30% Travel, all GA/AL locations)
  • Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on operational processes.
  • Complete all stages of financial and operational audit support - planning, fieldwork, reporting and "wrap-up."
  • Assist with any forensic audits and special investigations.
  • Perform testing related to the Company's controls, policies & procedures program including completing and documenting process walk-through, testing controls, and assisting in remediation efforts.
  • Assist with completion of substantive testing in support of the Company's external auditors.
  • Participate as a controls consultant on process improvement/re-engineering teams.
  • Appraise business processes and providing value-added recommendations to management.
  • Assist in the development of solutions to identified business needs and meaningful communications to business owners.

  • Qualifications & Experience:

    Education, Training & Professional Experience:

    • Bachelor's Degree in Accounting or related field required such as Business or Management.
    • 6 years or more of general business work experience, with a minimum of 4 years audit experience (internal and/or external). Ideal candidates will have at least 2 year of experience in a corporate environment.
    • Professional certification such as CIA or CPA preferred but not required.
    • Preferred experience working in Encompass or other large Warehouse Management Software
    • Requires the ability to relate to others beyond giving and receiving instructions: must partner with colleagues without exhibiting behavioral extremes
    • Requires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to constructive feedback from executive management