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Internal Auditor - Multiple Positions in Louisville, KY at Vaco

Date Posted: 10/24/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    3 to 6 years
  • Date Posted:
    10/24/2018
  • Job ID:
    vf101618

Job Description

Let Vaco represent you with top clients across the US! We match Accounting, Financial, IT, and Administrative professionals with career growth opportunities. We are currently seeking a CPA or CIA for an Senior Internal Auditor role. This is an exciting and unique 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.

This is NOT your traditional audit role; as a Senior Internal Auditor, you will be responsible for SOX testing, operational auditing, and special projects.

Other responsibilities of the Senior Internal Auditor position include:

  • Assisting with the development of the annual risk assessment update
  • Auditing plan creation and execution
  • Verify compliance with company policies and procedures
  • Prepare audit report detailing findings and associated recommendations
  • Preparing client assistance package for external auditors
  • Conducting special investigations as necessary