Internal Auditor (Operational / Financial) in Orlando, FL at Vaco

Date Posted: 11/2/2020

Job Snapshot

  • Employee Type:
  • Location:
    Orlando, FL
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
  • Job ID:

Job Description

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Internal Auditor. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

The Senior Internal Auditor position conducts audit, advisory and consulting services that provide assurance on critical Company enterprise risks. It executes Internal Audit's engagement activities over financial reporting/SOX 404 processes utilized to prepare consolidated financial statements and/or operational processes that relate directly to the Company's strategic priorities and enterprise risks. Audit and or consulting coverage includes various financial reporting, Company/functional policies, and procedures, operational, vendor, compliance, fraud, and governance-related matters.

Responsibilities and Duties

  • Perform financial audits of business functions to assess compliance with technical accounting and financial reporting guidance, Company/functional policies and procedures, and other regulatory requirements, including SOX and PCAOB standards
  • Perform operational, vendor, compliance, fraud and governance-related audits and advisory services
  • Utilize a risk-based approach to set the scope engagements that considers cross-functional input and leverage of second lines of defense
  • Help develop and execute test plans that assess the design and operating effectiveness of controls needed to address operational/compliance objectives and/or internal controls over financial reporting guidance
  • Work collaboratively and cross-functionally to identify enterprise opportunities, process mapping and other improvement recommendations that drive value for the business function
  • Help prepare and/or coordinate Audit Committee meeting materials for distribution to Audit Committee and senior management


  • Bachelor's Degree in Accounting, Finance, or Business Administration
  • CPA (Required)
  • 4+ years in Public Accounting and Audit, consulting
  • Experience in executing and documenting audit work associated with SOX/ operational audit objectives