Internal Auditor
1 month ago
Internal Audit Professional
Seeking professionals with all levels of experience pertaining to Internal Audit expertise. We are engaging clients here in Metro Detroit with internal audit opportunities/projects on a contract, consulting and/or project basis. If you are actively and/or proactively looking for a new role, please reply to this posting to discuss further details.
Responsibilities May Include:
Create and/or execute audit schedules including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
Develop audit scopes, including assigning internal controls and risk areas
Refine operational processes to mitigate/reduce audit findings
Document all information pertaining to audit results including findings, opportunities, and observations
Follow up with management on remediation for any operational deficiencies
Prepare Audit and Executive Summary reports
Promote value and recommendations including efficiency and cost-savings opportunities
Evaluate the overall efficiency and effectiveness of internal controls and risk compliance with applicable process standards
Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
Assist with implementing audit tools to improve audit efficiencies
Requirements and Skills
Minimum 3 years internal auditing experience
Bachelor's degree in area of specialty, preferred
Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field
Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required
SOX compliance experience is a plus
Team oriented, effectively interact with peers, management and other internal customers
Good understanding, comprehension, and ability to articulate auditing and accounting concepts
Efficient time management and organizational skills with the ability to multi-task
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.
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