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Senior Internal Auditor in Charlotte, NC at Vaco

Date Posted: 6/14/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
    Manufacturing
  • Experience:
    At least 4 year(s)
  • Date Posted:
    6/14/2018
  • Job ID:
    KH3218A

Job Description

We are currently seeking a Senior Internal Auditor in Charlotte, North Carolina.

Responsibilities of the Senior Internal Auditor include:

  • Planning the objectives and scope of audit assignments, including the preparation of audit related documents (engagement letters, planning memos and audit programs, etc.)
  • Providing on-going communication to business partners and Internal Audit Manager
  • Analyzing and assessing potential problems and risks, and developing recommendations for solutions
  • Preparing audit reports to include clear and concise findings and recommendations for corrections/improvements
  • Conducting special investigations as necessary
  • Travel 20-40% (including international) as needed

The ideal candidate will have:

  • Bachelor's degree in Finance, Accounting, or Accounting Information Systems required
  • CPA, CIA, or MBA preferred
  • 3+ years of audit experience, preferably in a Big 4 or Large Regional Firm
  • Manufacturing experience preferred
  • Thorough understanding of SOX, PCAOB, and COSO Framework requirements and operational/financial risk of a global manufacturing company
  • Highly proficient in Microsoft Office with an emphasis in Excel using pivot tables, V-lookups, and formulas as well as data searching
  • A positive, team-oriented attitude
  • Strong analytical and problem-solving skills
  • Excellent time management skills
  • Must be able to work across an organization, developing key relationships

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