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Senior Internal Auditor - INTERNATIONAL TRAVEL in Nashville, TN at Vaco

Date Posted: 10/1/2018

Job Snapshot

  • Employee Type:
  • Location:
    Nashville, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description


The Senior Internal Auditor will assist and lead in all phases of an audit including planning, fieldwork, reporting and follow up. The selected candidate will participate in the development of the risk-based internal audit plan and will provide coaching and guidance to business partners and executives on governance, risk and controls.

* Provide value add and objective consultation on operation, risk, and control related topics.

* Develop audit plans, programs and specific tests to evaluate control areas as well as execute on audit engagements in a timely manner and in a collaborative working style.

* Review transactions, documents, records, reports, and procedures and prepare prescribed audit workpapers recording and summarizing the data on assigned audits.

* Research policies & procedures, create process flow charts, document process objectives, risks, & controls.

* Analyze findings and test results and arrive at sound fact-based conclusions and appropriate recommendations for problem areas noted.

* Contribute to the preparation of audit reports that will be presented to senior and mid management in the business.

* Ensure that findings are validated and effectively communicated, tracked and followed up on.

* Identify best practices which can be leveraged and implemented across the company.

* Work Closely with external auditors


Total years of experience - 2-4

Public accounting and/or internal audit experience preferred

Education requirement - BS in Accounting or Finance

Preferred certifications - CPA, CIA

Travel - 50% or more - Travel to multiple locations including South America and Europe