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Staff Internal Auditor in Saint Petersburg at Vaco

Date Posted: 11/16/2018

Job Snapshot

  • Employee Type:
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  • Experience:
    At least 2 year(s)
  • Date Posted:
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Job Description

Staff Internal Auditor

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
  • 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


  • Bachelor's degree in Accounting required
  • Public accounting experience required
  • SOX experience required
  • CPA or CIA required (or CPA or CIA track required)
  • Excellent communication skills
  • 2+ years of financial auditing experience required