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Internal Auditor in Charlotte, NC at Vaco

Date Posted: 10/29/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/29/2018
  • Job ID:
    88411

Job Description

Job Description:

• Assist in the development of risk-based internal audit plan

• Plan and perform the completion of assigned audits in accordance with approved audit programs and professional standards, in close coordination with international business partners

• Gather, document, analyze and evaluate sufficient audit evidence as a basis for providing objective, professional opinions on the effectiveness and efficiency of operations under review

• Observe and examine transactions, documents, records, reports and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits

• Conduct and document process walkthroughs to evaluate design and operating effectiveness of internal controls

• Prepare professional audit reports with audit findings and recommendations

• Monitor the progress of management action plans from prior audits

• Develop and understanding of manufacturing environment, processes, risks and opportunities through research and interviews with subject matter expert employees

• Develop effective relationships with other areas and promote internal audit awareness

• Substantiate compliance with corporate policies

• Assist with identifying areas of risk and continuous improvement opportunities

• Perform other related duties as assigned

Position Requirements:

• Bachelor's Degree or Master's Degree in Accounting

• 1-5 years work-related experience in public accounting and/or internal audit

• Strong analytical, organizational skills, and ability to work independently

• Excellent oral and written communication skills, ability to interact with all levels of organization

• Maintain highest degree of confidentiality and integrity

Very minimal travel is required

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