As a Senior Internal Auditor on our fun, close-knit audit team you will be responsible for developing audit work programs and performing audits in support of the Company's Internal Audit Plan.\r
The Sr. Internal Auditor will be also be responsible for performing walkthroughs and testing of the Company's Internal Controls related to Sarbanes Oxley compliance, as well as performing substantive audit procedures in support of the external auditor's year-end audit.\r
Obtaining and performing appropriate analysis of data for the audit entity to assess risk(s), developing audit program to address identified risk(s), preparing the audit planning memorandum, conducting appropriate audit tests, and ensuring that testing is completed as scheduled and documented in compliance with departmental standardsConstantly monitoring progress of the audit, maintaining constructive relationship with local business unit personnel, and keeping senior audit management informed in a timely manner of the progress and issues identified during the auditReviewing staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, providing timely feedback regarding individual performance, and providing direction and timely support to the audit team in all phases of the audit field work, including on the job training when requiredIdentifying and facilitating resolution of all issues that may inhibit audit team's performance and resolving any outstanding questions/issues related to the auditFollowing up on audit findings to ensure timely and proper remediationStaying abreast of company and external policies and procedures. Liaising with corporate personnel for clarification on application of policies and proceduresConducting special reviews and projects as directed by senior managementBasic Requirements:\r
Undergraduate degree in Accounting or Finance requiredPublic Accounting, preferably Big Four, experience required3 - 5 years of relevant Audit or Finance experience requiredAnalytical and computer skills including proficiency in MS Excel, MS Word, and PowerPointWorking knowledge of business and financial processes and internal controls (GAAP, SOX, etc.)Excellent communication and writing skillsWell-developed interpersonal skillsAn inquisitive mind, with an appetite for discoveryAbility to recognize and act on deviations from both GAAP and sound internal control principlesEthical conduct, integrity and objectivity in all circumstancesStrict adherence to the company's code of conduct and valuesPreferred Requirements:\r
Masters or MBA preferredExposure to financial services and/or manufacturing industry strongly preferredCPA, CIA or equivalent strongly preferredKnowledge of SAP a plus; and a strong excel user preferred
Website : http://www.vaco.com
Vaco is your strategic solution. Vaco offers a new experience in the world of consulting and placement, where freedom and empowerment take careers to a whole new level. Vaco partners with clients on critical projects and strategic talent acquisitions in the areas of finance, accounting, technology and administration. We're a family of 29 offices throughout the nation where clients looking for specialized talent intersect with unique candidates seeking career fulfillment. Successful partnerships have propelled us to nearly 200 million in revenue and a national footprint since our de novo start in Brentwood, TN in October 2002.