Senior Internal Auditor in Charlotte, NC at Vaco

Date Posted: 2/9/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    2/9/2021
  • Job ID:
    SENIO53547

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.

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