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Senior Internal Auditor - St. Petersburg in Saint Petersburg, FL at Vaco

Date Posted: 8/23/2018

Job Snapshot

Job Description

Duties & Responsibilities

- Manage and perform individual projects as part of the overall audit plan.
- Determine scope, develop audit programs, and coordinate activities for the overall audit
- Establish project plans with clear scope, clearly defined roles & responsibilities.
- Execute project plans to ensure that work is completed within specified time
- Continuously monitor the progress of the fieldwork for each job assigned against the estimated plan.
- Discuss findings with audit clients and obtain timely and proper feedback of the findings prior to finalization of fieldwork.
- Resolve issues knowing when it is necessary to escalate and/or involve management.
- Create and maintain detailed work papers that can be relied upon by external auditors and require few revisions.
- Prepare audit reports reflecting the results of the work performed.
- Perform follow up on the status of previously identified issues.
- Assist in the development of the annual audit plan, championing internal control and corporate governance concepts
- Monitor and maintain general knowledge of related regulatory and/or compliance issues.
- Ability to travel

Requirements

- Bachelor's Degree required preferably in Accounting, Finance, or related field.
- CISA, CPA, CIA, or equivalent is required