Corporate Internal Auditor - Virtual Company
Jacksonville, FL 32204
About the Job
JOB TITLE: Corporate Internal Auditor
LOCATION: Jacksonville, FL
Purpose of Position: This position primarily performs internal audit work according to the audit plan, methodology and risk management strategy.
Primary Duties and Responsibilities:
- Understands and applies internal audit methodologies.
- Possesses knowledge of engagement objectives and is able to set expectations as co-developed with operations.
- Assist in developing audit programs necessary to promote an effective audit and appropriate coverage of risk.
- Lead process walkthroughs for the identification of risks, controls and gaps using cognitive flexibility.
- Execute more complex/higher risk procedures on operational audits, Sarbanes-Oxley compliance testing, and special projects.
- Create work products such as audit analysis, correspondence, memoranda, process workflows, narratives, risk and control matrices and other working papers that document the engagement procedures performed and the results of those procedures.
- Draft audit reports to include specific findings as well as recommendations to management.
- Participates in departmental initiatives and projects under the direction of the internal audit management team to maintain a high-level internal audit function.
- Works with the internal audit team to develop creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements.
- Participates in developing internal audit deliverables, and assures work is completed within agreed upon time frames.
Competencies:
- Demonstrate the highest standard of quality, objectivity and professionalism.
- Strong communication skills, both verbal and written, communicating at a variety of levels.
- Proactive management style with excellent problem solving, leadership, and consensus building skills.
- Competency in assessing the effectiveness and efficiency of internal controls.
- Ability to document detailed audit work and wrap up internal audit engagements independently, participate in exit meetings with operations.
- Demonstrates teamwork by sharing information and ideas, accepting constructive feedback, and accepting additional assignments, when appropriate.
- Careful listener and creative, strategic thinker.
Education and Experience:
- Accounting degree from an accredited university
- Two years minimum audit experience with a regional or public accounting firm
- CPA or CIA Certification preferred (or in the process of attaining)
- Working knowledge of MS Office Suite
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.