Internal Audit Senior at Vaco, LLC
Charlotte, NC 28208
About the Job
Our clients have immediate opportunities for Audit Professionals; don’t let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring companies, so they can connect your work experience to the open job—promoting your strengths to the hiring manager while preparing you for that specific interview.
Responsibilities of the role:
- 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 standards
- Constantly 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 audit
- Reviewing 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 required
- Identifying and facilitating resolution of all issues that may inhibit audit team's performance and resolving any outstanding questions/issues related to the audit
- Following up on audit findings to ensure timely and proper remediation
- Staying abreast of company and external policies and procedures. Liaising with corporate personnel for clarification on application of policies and procedures
- Conducting special reviews and projects as directed by senior management
- Undergraduate degree in Accounting or Finance required
- Public Accounting, preferably Big Four, experience required
- 3 - 5 years of relevant Audit or Finance experience required
- Analytical and computer skills including proficiency in MS Excel, MS Word, and PowerPoint
- Working knowledge of business and financial processes and internal controls (GAAP, SOX, etc.)
- Excellent communication and writing skills
- Well-developed interpersonal skills
- An inquisitive mind, with an appetite for discovery
- Ability to recognize and act on deviations from both GAAP and sound internal control principles
- Ethical conduct, integrity and objectivity in all circumstances
- Strict adherence to the company's code of conduct and values
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.