This site uses cookies. To find out more, see our Cookies Policy

Internal Auditor - Tampa in Tampa, FL at Vaco

Date Posted: 6/28/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Tampa, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    6/28/2018
  • Job ID:
    148091

Job Description

Job Description

The Internal Auditor is responsible for the day-to-day execution of audit program and engagement tasks.

Responsibilities:

  • Execute tasks from the audit program with minimal supervision.
  • Complete tasks including planning, execution, and reporting independently
  • Perform internal controls testing.
  • Identify internal controls and internal controls gaps.
  • Design solutions to address internal controls gaps.
  • Conduct and document interviews with all levels of personnel throughout the organization
  • Review financial and non-financial information, draw reasonable conclusions and document them in a clear and concise manner.
  • Identify risks and mitigating factors in business processes.
  • Provide assistance to other headquarter departments as needed

Key Qualifications:

  • Bachelor's degree in accounting or finance
  • CPA and/or CIA (willingness to obtain CPA/CIA if not already earned)
  • 1-2 years auditing experience (public accounting preferred)
  • Strong Microsoft Office skills
  • Experience with electronic audit workflow tools preferred

Travel:

  • Up to 30% - Domestic only