Internal Auditor in Louisville at Vaco

Date Posted: 10/7/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Louisville
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/7/2019
  • Job ID:
    INTER36271

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 for an Internal Audit 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.

Responsibilities:

  • Completes internal audits of financial, operational, and/or regulatory compliance areas of the Bank, including documenting findings and recommendations:
  • Evaluates the adequacy and effectiveness of internal controls and compliance with policies and procedures.
  • Performs specific audit procedures and prepares workpapers supporting and concluding on audit procedures performed.
  • Submits formal written audit reports describing audit findings, the risk/effect, and meaningful practical recommendations or corrective action steps.
  • Reviews the design and tests the operating effectiveness of internal controls over financial reporting in accordance with the Sarbanes-Oxley Act.
  • Assists external auditors with the annual financial audit.
  • Assists with bank examinations as assigned
  • Conducts special projects and other duties as assigned
  • Attend relevant training (a minimum of 30 relevant hours per year).

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