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Internal Auditor in Mooresville, NC at Vaco

Date Posted: 1/7/2019

Job Snapshot

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    Not Specified
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Job Description

Job Description:
  • Assist auditors in performing detailed audit tests including workpaper documentation, observing operations, conducting interviews with clients and examining documents and records.
  • Conduct consultative reviews and operational, compliance and financial audits. Specifically, performing walkthroughs and creating all planning documentation, audit specific risk matrix, testing, etc.
  • Identify and analyze business risks and problem solve and prioritize deliverables.
  • Compile workpapers to document the audit process, including testing, findings, issues and conclusions. Audit work should be documented in such a way that procedures are repeatable.
  • Identify associated risks and controls from the narratives to create audit specific risk matrix.
  • Communicate with department representatives regarding audit and project status.
  • Make recommendations that strengthen internal controls and mitigate risks.
  • Prepare the first pass at Audit Reports.
  • Perform SOX testing and workpaper review.
Job Requirement:
  • Minimum of 4 years of internal audit expeirence.
  • Minimum of Associate's degree in Accounting, Finance or related degree.