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Senior Internal Auditor

Vaco Financial
Posted 22 days ago


Contract type

Full Time

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The Senior Internal Auditor will be responsible for performing compliance, operational and financial reviews of various operations according to accepted professional audit standards. The position documents business processes, performs tests of controls, and prepares audit reports.


  • Participate in risk assessments and develop audit plans.
  • Work with control owners to identify key departmental objectives, risks, and controls. Ensure audit work provides management with relevant and useful information about their risk management processes and control activities.
  • Coordinate audit activities with control owners, including submission of data requests. Execute test of controls and evaluate results. Obtain evidence to evaluate the effectiveness of key controls and conclude whether controls are effective or ineffective in achieving management's objectives.
  • Produce audit work papers that are clear, reliable, and comply with quality standards.
  • Prepare audit reports that concisely summarize audit results. Gain concurrence from control owners with report content prior to publication.
  • Participate in and support department's internal quality assurance processes.
  • Review audit work papers and reports prepared by auditors to ensure they comply with quality standards.
  • Maintain procedures to ensure audits and special projects are completed within prescribed time frames
  • Complete assigned special projects. Examples may include data analysis, research, and ad hoc investigations.
  • Maintain technical skills through relevant continuing professional education. Contribute to the development of Internal Audit's business acumen and knowledge.
Minimum Qualifications
This position requires a bachelor's degree with a major or concentration in Accounting, Business Administration, or Finance. The successful candidate will have three or more years of internal and/or external audit experience, including experience writing audit reports and communicating results to all levels of management. Strong analytical and project management skills are essential. Candidates must work collaboratively in a diverse team environment.

Preferred Qualifications
Candidates with professional certifications such as Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) are preferred.

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