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Senior Internal Auditor in Winston-Salem at Vaco

Date Posted: 4/15/2019

Job Snapshot

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  • Experience:
    At least 3 year(s)
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Job Description

If an audit of your career reveals you need a better opportunity, we can help! At Vaco, our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Right now, we are seeking a Senior Internal Auditor for one of our clients. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Auditor, and you want to partner with the best, apply today!

As a Senior Internal Auditor, you will provide management with an independent assessment of the company's operations. You will be responsible for conducting a variety of value added financial, operational and business process reviews as well as managing assigned audit projects. The ideal candidate would be a CIA or CPA with direct Internal Audit experience in healthcare or university/higher education.

Senior Internal Auditor responsibilities:

  • Planning the objectives and scope of audit assignments, including the preparation of audit related documents (engagement letters, planning memos and audit programs, etc.). Audits could be financial, operational or IT focused.
  • Executing testing of controls and ensure that reviews and all related information is communicated to the correct department heads and senior management.
  • Providing on-going communication with Internal Audit manager by assisting with execution of work plans and effectively assisting in the communication to upper level management.
  • Analyzing and assessing accounting practices and internal controls for potential problems and risks, and developing recommendations for solutions
  • Researches laws and regulations, especially as it relates to issues and the development of remediation plans.
  • Exposure to coordinating external audit activities and coordinating audit activities with internal audit staff.
  • Maintain a current knowledge of GAAP, Federal Governmental Auditing standards (Yellow Book), internal controls guidance and current updates on issues related to compliance with standards and guidance
  • Preparing audit reports to include clear and concise findings and recommendations for corrections/improvements.
  • Assist with ad-hoc investigations.
  • Participate with the development and distribution of internal control policies and procedures training.