Vaco
Senior Internal Audit Specialist
Vaco, Memphis, Tennessee, us, 37544
Vaco Financial is assisting our long standing client with their staff or senior internal audit need!
Primary Job Tasks & Responsibilities:
Assist in the planning stages for key segments of audits by reviewing available information and data, assessing both risk and regulatory requirements, and assist in designing audit programs.Administer and execute part or all of certain financial and operational audits.Aid external auditors by responding to general audit questions, supporting their efforts to rely on Internal Audit work, assisting in the annual confirmation process, and otherwise as needed.Develop draft audit reports by identifying and gathering support for potential issues, ensuring findings are appropriately documented, and recommending value-added solutions.Ensure overall quality, consistency, risk management and adherence to department and professional standards and identify opportunities for audit process improvement.Track and report on audit finding remediation progress.Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, accounting, business, company products and company information.Support management initiatives and perform administrative responsibilities as assigned.Education and Experience:
Bachelor's degree in Accounting, Business Administration or similar discipline.Three or more years of experience in internal and/or external auditing.Relevant certification preferred (e.g., CIA, CPA, etc.).Banking industry experience preferred.Proficiency with Microsoft Office SuiteProfessional certifications preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
Primary Job Tasks & Responsibilities:
Assist in the planning stages for key segments of audits by reviewing available information and data, assessing both risk and regulatory requirements, and assist in designing audit programs.Administer and execute part or all of certain financial and operational audits.Aid external auditors by responding to general audit questions, supporting their efforts to rely on Internal Audit work, assisting in the annual confirmation process, and otherwise as needed.Develop draft audit reports by identifying and gathering support for potential issues, ensuring findings are appropriately documented, and recommending value-added solutions.Ensure overall quality, consistency, risk management and adherence to department and professional standards and identify opportunities for audit process improvement.Track and report on audit finding remediation progress.Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, accounting, business, company products and company information.Support management initiatives and perform administrative responsibilities as assigned.Education and Experience:
Bachelor's degree in Accounting, Business Administration or similar discipline.Three or more years of experience in internal and/or external auditing.Relevant certification preferred (e.g., CIA, CPA, etc.).Banking industry experience preferred.Proficiency with Microsoft Office SuiteProfessional certifications preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)