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Senior Internal Auditor in Pinellas Park, FL at Vaco

Date Posted: 7/5/2018

Job Snapshot

Job Description

Senior Internal Auditor

As a Senior Internal Auditor, you will lead audit projects and supervise staff for specific audits, reviews and compilations to ensure compliance and to detect control issues and potential fraud. You will also assist staff with all aspects of the audits they complete and review their prepared engagement work papers and other documents.

Your areas of responsibility in this role will generally include:

  • Performing testing for financial, operational and compliance audits of various functions as well as other special projects
  • Developing business partnerships with business unit leaders to help them understand and mitigate risks in their areas
  • Playing a decision-making role in regard to operational effectiveness and business strategy
  • Determining internal audit scope, performing audit procedures and preparing audit reports that reflect the results of the work performed to be reviewed by management and the Audit Committee
  • Evaluating the effectiveness of internal controls and operating practices within the company and divisions, including the safeguarding of assets and the economic and efficient use of company resources
  • Determining compliance with policies and procedures, reporting on any deviations uncovered, identifying control weaknesses and areas of cost savings, and suggesting remedial actions
  • Reviewing and analyzing controls over financial reporting for SOX compliance
  • Assisting external auditors in performing the year-end audit

Qualifications:

  • Bachelor's degree in Accounting
  • Public accounting experience preferred
  • CPA or CIA required