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Senior Internal Auditor, CPA, Audit Manager

Job Description

Let Vaco represent you with top clients across the US!

We match Accounting, Financial, IT, and Administrative professionals with career growth opportunities. We are currently seeking a CPA for an Internal Audit Manager role. This is an exciting and unique opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

This is NOT your traditional audit role; as a Senior Internal Auditor, you will be responsible for heavy GAAP reporting and research. There is close interaction between Finance and IAD. This is a very interesting position that incorporates financial reporting, balance sheet reviews, and operational audits.

Position Summary

This position is responsible for auditing corporate operating processes as well as the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Identifies improper operating practices, accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly. Works with outside auditors to help reconcile discrepancies or support the external auditing function.

Primary Duties and Responsibilities


Identifies and evaluates the organization's risk areas and provides input to the development of the annual internal audit plan.

Develops procedures, schedules, priorities and programs for achieving internal audit objectives (including execution of the annual internal audit plan).

Performs audit procedures (including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting process and procedures).

Identifies, develops and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

Communicates the results of audit and consulting projects through reports and presentations to management.

Monitors the results of outstanding internal audit issues and recommendations.

Knowledge and Experience


Minimum 2-4 years of public accounting and/or private industry experience


In-depth knowledge of internal control concepts including internal auditing standards, COSO and risk assessment practices


Experience in applying auditing standards to business processes and functions


Knowledge of management information system concepts and practices


Advanced computer skills and proficiency


EDUCATION


Bachelor's degree in Business and/or Accounting


CPA or CIA designation, or CPA eligible

Job Requirements

As an Senior Internal Auditor, you must have quality interpersonal and communication skills that allow you to effectively provide superior customer service and support. Qualified candidates demonstrate a proficiency in interpreting, analyzing, and reporting financial information. You must be a team player who is organized and able to multi-task effectively.

Other requirements of the Internal Auditor position include:

• Bachelor's degree in Finance, Accounting, or Accounting Information Systems
• Master's in Business Administration, or MACC preferred
• CPA or CIA/CISA, highly preferred
• 2-4 years of accounting experience in a Big 4 or Large Regional Firm
• 4 years of auditing experience
• Willing to travel up to 50-60%

Job Snapshot

Location US-FL-Sarasota
Employment Type Full-Time
Pay Type Year
Pay Rate $65,000.00 - $75,000.00 /Year
Store Type Accounting
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Company Overview

Vaco Financial

Tired of feeling like candidate #75204 being matched up with job #27143 by a recruiter who doesn’t want your career aspirations to get in the way of his placement? Welcome to Vaco. Vaco, where your goals guide our efforts. We see you, we hear you, and we’re here to help. If you’ll take the step to reach out, we commit to staying engaged. We have the pace and intensity you’d hoped for and the results may even surprise you. Experience Vaco. We’re revolutionary in the placement industry. Learn More

Contact Information

US-FL-Sarasota
Vaco, LLC
Snapshot
Vaco Financial
Company:
US-FL-Sarasota
Location:
Full-Time
Employment Type:
Year
Pay Type:
$65,000.00 - $75,000.00 /Year
Pay Rate:
Accounting
Store Type:

Job Description

Let Vaco represent you with top clients across the US!

We match Accounting, Financial, IT, and Administrative professionals with career growth opportunities. We are currently seeking a CPA for an Internal Audit Manager role. This is an exciting and unique opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

This is NOT your traditional audit role; as a Senior Internal Auditor, you will be responsible for heavy GAAP reporting and research. There is close interaction between Finance and IAD. This is a very interesting position that incorporates financial reporting, balance sheet reviews, and operational audits.

Position Summary

This position is responsible for auditing corporate operating processes as well as the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Identifies improper operating practices, accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly. Works with outside auditors to help reconcile discrepancies or support the external auditing function.

Primary Duties and Responsibilities


Identifies and evaluates the organization's risk areas and provides input to the development of the annual internal audit plan.

Develops procedures, schedules, priorities and programs for achieving internal audit objectives (including execution of the annual internal audit plan).

Performs audit procedures (including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting process and procedures).

Identifies, develops and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

Communicates the results of audit and consulting projects through reports and presentations to management.

Monitors the results of outstanding internal audit issues and recommendations.

Knowledge and Experience


Minimum 2-4 years of public accounting and/or private industry experience


In-depth knowledge of internal control concepts including internal auditing standards, COSO and risk assessment practices


Experience in applying auditing standards to business processes and functions


Knowledge of management information system concepts and practices


Advanced computer skills and proficiency


EDUCATION


Bachelor's degree in Business and/or Accounting


CPA or CIA designation, or CPA eligible

Job Requirements

As an Senior Internal Auditor, you must have quality interpersonal and communication skills that allow you to effectively provide superior customer service and support. Qualified candidates demonstrate a proficiency in interpreting, analyzing, and reporting financial information. You must be a team player who is organized and able to multi-task effectively.

Other requirements of the Internal Auditor position include:

• Bachelor's degree in Finance, Accounting, or Accounting Information Systems
• Master's in Business Administration, or MACC preferred
• CPA or CIA/CISA, highly preferred
• 2-4 years of accounting experience in a Big 4 or Large Regional Firm
• 4 years of auditing experience
• Willing to travel up to 50-60%
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Senior Internal Auditor, CPA, Audit Manager Apply now