Internal Audit in Sandy Springs, GA at Vaco

Date Posted: 9/8/2020

Job Snapshot

Job Description

General Duties & Responsibilities:

  • Assists in identifying and evaluating the organization's audit risk areas and provides input to the development of scoping and planning of individual audit projects.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
  • Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents internal auditing on organizational project teams and at management meetings.
  • Performs related work as assigned by audit management.

Educational Requirements:

  • Bachelor's degree in Accounting, Finance, or IT
  • A minimum of 1-2 years audit experience is required and must be at least an track to receive a CPA, CIA, CISA, or CFE
  • Public accounting firm experience is required, Big 4 is a plus

General Knowledge Skills & Abilities:

  • Knowledge of COSO framework and ICFR
  • Knowledge of financial statement accounting assertions
  • Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Computer skills, including Microsoft Office, systems documentation, audit software, data mining software, and other business software to prepare workpapers, reports, memos, summaries, and analyses.