Senior Internal Auditor in Charlotte, NC at Vaco

Date Posted: 2/9/2021

Job Snapshot

  • Employee Type:
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Senior Internal Auditor will be responsible for planning and execution of operational, compliance, and financial audits. Essential daily duties include: -

  • Draft planning and scoping memos, audit programs, audit reports, and other department deliverables.
  • Lead planning, kickoff, status, and closing meetings.
  • Document complete end-to-end process flows/narratives from discussion(s) with process owners about any process to support planning and scoping. This includes identifying risks, controls, design deficiencies, and proposing and executing testing procedures.
  • Document deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up meetings.
  • Provide guidance and review of co-source partner team members testing.
  • Drive the quality and timeliness of audit department deliverables
  • Provide regular status to key stakeholders on testing and potential deficiencies.
  • Assist with the risk assessment, planning, scoping and audit committee deliverables as necessary.
  • Builds relationships throughout the company to identify future opportunities for audit to add value
  • Drive department improvement efforts.
  • Anticipate and mitigates project management challenges to adhere to timeliness. Coach other team members.

Job Requirements: -

  • Bachelor's Degree in Accounting or Finance.
  • CPA or CFE or CMA or CIA preferred
  • 3+ years of accounting experience in private industry and/or public accounting.
  • Experience performing internal control testing is required.
  • Demonstrated knowledge of accounting, finance, and internal control areas
  • Ability to research SEC, GAAP, or other standards when necessary and understand requirements, controls, and risks to develop testing procedures.
  • Awareness of risks related to IT general controls, application controls, appropriateness of access, and segregation of duties. Willingness to learn skills necessary to perform less technical IT testing.


  1. Auditor Jobs
  2. Internal Auditor Jobs