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Sr. Internal Auditor in Amelia, OH at Vaco

Date Posted: 9/4/2018

Job Snapshot

  • Employee Type:
  • Location:
    Amelia, OH
  • Job Type:
  • Experience:
    3 to 10 years
  • Date Posted:
  • Job ID:

Job Description

Senior Internal Auditor will belong to a dynamic internal audit team that is responsible for conducting audits for adherence to financial, operational or controls or compliance with Statutory Accounting Principles (STAT), International Financial Reporting Standards (IFRS), or other regulatory requirements.

Responsibilities for this position include, but are not limited to the following:
  • Participate in audit projects in accordance with professional standards in the planning and execution, and in the accumulation of evidential matter
  • Participate in defining the audit's scope. Complete documentation, summary of controls, audit program, working papers, and audit reports
  • Perform auditing work in the company's organizational and functional activities
  • Design comprehensive and practical audit coverage considering degree of risk, significance and audit frequency of the audit area
  • Draft preliminary issues and audit reports and, along with the Audit Manager for the assigned project, discuss the reports with appropriate management
  • Work closely with management to develop remediation efforts for issued reports and recommendations and monitor the implementation of agreed measures


  • Bachelor's degree in accounting or finance, required
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred
  • 3+ years of audit experience
  • Prior internal audit experience with a Big 4 accounting firm or a fortune 500 company preferred
  • Must have above-average analytical abilities and the capability to come to grips with complex issues
  • Strong teamwork skills, highly motivated and conscientious approach to work
  • A confident manner, negotiating skills, good judgement and assertiveness
  • Understanding of General Accepted Accounting Principles (GAAP), Statutory Accounting Practices (STAT), Generally Accepted Auditing Standards (GAAS) and, when necessary, audit standards promulgated by the Public Company Accounting Oversight Board (PCAOB)
  • In-depth knowledge of primary insurance is strongly preferred
  • Understanding/ awareness of International Financial Reporting Standards (IFRS) is a plus
  • Strong communication skills and professional presence to articulate status, findings and conclusions in meetings with management, auditees, external auditors, or other stakeholders