Internal Control Specialist in Memphis, TN at Vaco

Date Posted: 1/7/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Memphis, TN
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    1/7/2021
  • Job ID:
    INTER79407

Job Description

Vaco Financial is seeking candidates for the following Internal Control Specialist position.


Primary Job Tasks and Responsibilities:

  • Coordinate with Company management and key business partners to evaluate procedures and identify relevant control points
  • Develop and maintain effective internal control frameworks that clearly define responsibilities of all related parties
  • Coordinate with the internal audit department to evaluate audit findings and act as liaison with management to assist with remediation, and adjustment of control design
  • Evaluate information obtained through prospective vendor due diligence and ongoing reviews in order to assess the adequacy of controls and procedures in place
  • Assist in investigations into control-related concerns, when necessary, acquiring, analyzing and evaluating relevant evidence
  • Assist the Risk and Controls Officer in the identification of risks inherent in the Company's payment and processing solutions
  • Work with the applicable parties to implement and monitor internal controls designed to mitigate risks

Education and Experience:

  • Bachelor's degree in Accounting, Business Administration or similar discipline
  • Three or more years of experience in internal and/or external auditing
  • Relevant certification preferred (e.g., CIA, CPA, CMA,CFE, etc.)
  • Banking industry experience preferred
  • System & Organization Controls ("SOC") report knowledge/experience preferred
  • Payment Card Industry ("PCI") knowledge/experience preferred
  • Skilled in use of MS Office suite, and ability to easily adapt to and utilize new technologies

Key Competencies:

  • Proven knowledge of auditing standards and procedures
  • Excellent documentation and communication skills
  • Ability to manage and adapt to changing priorities
  • Meticulous attention to detail, with the ability to multitask
  • Ability to work independently as well as part of a team
  • Sound independent judgement
  • Excellent interpersonal skills