Senior Auditor in Charlotte, NC at Vaco

Date Posted: 3/9/2020

Job Snapshot

  • Employee Type:
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Vaco is currently parterning with a company looking for a senior auditor with strong skills an experienced resume.This position will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan.

Job Description:
  • Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
  • Assist in the planning and supervision of and execute compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, and communicate exceptions/deficiencies to internal audit management
  • Work closely with the Company's process owners and external auditor; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing
  • Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, technology audits, and regular inventory observations
  • Execute work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards


  • Bachelor's Degree in Accounting, Finance or related field.
  • Relevant experience must include at least 2 years' experience in large public accounting firm
  • Prior experience in working within project teams of at least 2+ members and experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues
Desired Skills:
  • Master's Degree or MBA
  • Strong interpersonal skills; ability to interface with key stakeholders and leaders
  • Strong communication, negotiation, and presentation skills both verbal and electronic formats
  • Confident working with individuals at various levels of an organization in a consultative manner
  • Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently