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Senior Internal Auditor in Hickory, NC at Vaco

Date Posted: 7/9/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Hickory, NC
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    7/9/2018
  • Job ID:
    541233

Job Description

Opportunity to join an internal audit team where auditors are given autonomy to lead audits independently over various business segments. Travel is occasionally required!


Job Description:


• Assist in the development of risk-based internal audit plan


• Plan and perform the completion of assigned audits in accordance with approved audit programs and professional standards, in close coordination with international business partners


• Gather, document, analyze and evaluate sufficient audit evidence as a basis for providing objective, professional opinions on the effectiveness and efficiency of operations under review


• Observe and examine transactions, documents, records, reports and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits


• Conduct and document process walkthroughs to evaluate design and operating effectiveness of internal controls


• Prepare professional audit reports with audit findings and recommendations


• Monitor the progress of management action plans from prior audits


• Develop and understanding of manufacturing environment, processes, risks and opportunities through research and interviews with subject matter expert employees


• Develop effective relationships with other areas and promote internal audit awareness


• Substantiate compliance with corporate policies


• Assist with identifying areas of risk and continuous improvement opportunities


• Perform other related duties as assigned

Position Requirements:


• Bachelor's Degree or Master's Degree in Accounting, Finance, or other technical field such as Engineering or Mathematics


• 3 - 5 years work-related experience in public accounting and/or internal audit


• Experience working with clients in the Manufacturing industry or working in a Manufacturing company


• Ability to travel in US and Abroad (u-p to 35%)


• Strong analytical, organizational skills, and ability to work independently


• Excellent oral and written communication skills, ability to interact with all levels of organization


• Maintain highest degree of confidentiality and integrity

Keywords: internal auditor, internal auditing, internal audit, internal audits, risk, internal controls, public accountant, big four, kpmg, EY, Deloitte, PwC, PricewaterhouseCoopers, policy audit, procedure audit, operations audit, operations auditing, operations audits, accounting, finance, auditor, auditing, risk identification, risk prevention, risk analysis, SAP, ERP, SOX, Sarbanes-oxley, compliance audits, manufacturing

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