Director Internal Audit
4 weeks ago
- Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations, and IT projects
- Ensure audits are conducted in accordance with established policies, procedures, and industry best practices.
- Lead the annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures
- Work collaboratively with business and operational areas, respond effectively to management requests for special audit projects and investigations, and serve as an advisory resource in the area of processes and internal controls
- Review, revise and prepare for publication reports summarizing operational projects executed, ensuring clear and comprehensive articulation of the project scope, procedures, results and corrective actions
- Drive internal controls and risk assessment protocols across financial processes and support identification of dependent IT processes and systems requiring assessment
- Help establish and lead a team of professionals with the necessary depth of expertise and credibility to effectively accomplish the organization's goals and objectives; oversees their learning, talent development and performance
- Bachelor's degree in Accounting, Finance or related discipline
- Graduate degree in Business, Finance, Accounting or related discipline, preferred.
- Active CPA license
- Minimum of 10 years of professional experience in related function
- Foundational experience in Big 4 public accounting firm; large company audit/risk/compliance experience preferred
- Experience with SAP or other large ERP applications
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 .
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.
-
Director Internal Audit
4 weeks ago
Charlotte, United States Virtual Full timeEssential Duties and Responsibilities: Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations, and IT projects Ensure audits are conducted in accordance with established policies, procedures, and industry best practices. Lead the annual risk assessment and planning process to develop...
-
Audit Director
4 weeks ago
Charlotte, North Carolina, United States Truist Full timeJob SummaryAudit Director will lead and manage a team of audit professionals to ensure the overall coordination and successful completion of a dynamic audit plan for assigned business units. This includes establishing and managing a comprehensive, dynamic audit assurance program, supervising and coordinating audit activities, and ensuring all assigned...
-
Audit Director
6 months ago
Charlotte, United States Truist Full timeESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units (BU). Supervise and...
-
Audit Director
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeAudit Director - Key ResponsibilitiesAbout the Role:As an Audit Director at Bank of America, you will play a critical role in managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Your key responsibilities will include planning and developing the audit strategy, managing audit...
-
International Tax Director
7 days ago
Charlotte, North Carolina, United States JELD-WEN Full timeJob Summary:We are seeking a highly skilled International Tax Director to join our team at JELD-WEN. The successful candidate will lead our income tax planning, compliance, reporting, and forecasting for international operations.Key Responsibilities:Develop relationships with finance and operations personnel to drive value from the tax organization and...
-
Director of Audit Technology Consulting
1 month ago
Charlotte, North Carolina, United States RSM US LLP Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Audit Technology Consulting to join our team at RSM US LLP. As a key member of our audit technology consulting practice, you will be responsible for leading and contributing to practice and firm-wide initiatives related to recruiting, talent development, technical methodology, engagement...
-
International Tax Director
1 month ago
Charlotte, North Carolina, United States JELD-WEN Full timeInternational Tax DirectorAbout the Role:The International Tax Director will be responsible for leading the company's global tax strategy, providing leadership and management of income tax planning, compliance, reporting, and forecasting for international operations. The Director will work closely with the Vice President – Global Tax and provide support to...
-
Senior Audit Specialist
1 month ago
Charlotte, North Carolina, United States Truist Full time**Job Summary**Truist is seeking a highly skilled Senior Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for leading effective client interviews, analyzing process documentation, and identifying internal control weaknesses.**Key Responsibilities**Prepare for and lead client interviews to document...
-
Audit Specialist
18 hours ago
Charlotte, North Carolina, United States Bank of America Full timeAudit and Risk Management ExpertBank of America is seeking a highly skilled Audit and Risk Management expert to join our team. As an Audit Supervisor, you will be responsible for leading complex audit activities and ensuring the sound application of risk-based auditing.Key Responsibilities:Design and execute audit tests to assess business impact and...
-
Sr Audit Manager
3 weeks ago
Charlotte, United States Truist Financial Corporation Full timeTruist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains spe Audit Manager, Manager, Internal Auditor, Fraud, Leadership, Audit, Accounting
-
Technology Risk Consulting Director
4 weeks ago
Charlotte, North Carolina, United States RSM US LLP Full timeRSM US LLP is seeking a highly skilled Technology Risk Consulting Director to join our Risk Consulting Services practice. As a Technology Risk Consulting Director, you will lead our Technology Risk Consulting team in providing exceptional service to our clients by identifying, assessing, and mitigating risks associated with technology and information...
-
Auditing and Assurance Specialist
2 days ago
Charlotte, North Carolina, United States Truist Full timeJob Summary:We are seeking a highly skilled Auditing and Assurance Specialist to join our team at Truist. As an Internal Auditor II, you will play a critical role in ensuring the integrity of our business processes and identifying areas for improvement.About the Role:The ideal candidate will have a strong analytical mindset, excellent communication skills,...
-
Sr Audit Manager
4 weeks ago
Charlotte, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...
-
Audit Manager
1 month ago
Charlotte, United States mavinsys Full timeHello We are from Mavinsys Talent Acquisition team based on One World Trade Centre New York. We are specializing in IT services and staffing majorly in lateral hiring/contract. Below is one of our requirement to fill immediately if youre interested please share your candidature to Job Title: Audit Manager Location: Charlotte NC East Hartford CT ...
-
Audit Manager: Bank Operations
3 weeks ago
Charlotte, United States Truist Financial Corporation Full timeTruist Audit Manager: Bank Operations is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will pro Audit Manager, Operations, Manager, Audit, Operation, Project Management, Manufacturing
-
Internal Auditor
4 months ago
Charlotte, United States Hudson Automotive Group, Inc Full timeJob DetailsJob Location Hudson Automotive Group- Charlotte - Charlotte, NC DescriptionHudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC. Do you have at least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career with a growing organization, excellent...
-
Senior Audit Manager
4 weeks ago
Charlotte, North Carolina, United States Truist Inc Full timeJob Summary:The Senior Audit Manager position at Truist Inc. is a leadership role in the delivery of value-added internal audit services. As a Senior Audit Manager, you will provide leadership and expertise in the development of audit plans, coordination of engagement resources, and analysis of process documentation to evaluate effectiveness and...
-
Senior Audit Manager: Bank Operations
3 weeks ago
Charlotte, United States Truist Financial Corporation Full timeTruist Senior Audit Manager: Bank Operations is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops Audit Manager, Operations, Manager, Internal Auditor, Leadership, Senior, Technology
-
Senior Audit Manager
6 months ago
Charlotte, United States Truist Full timeESSENTIAL DUTIES AND RESPONSIBILITIES LOCATION: Please note, to be considered for these roles, candidates must be in one of the following locations a minimum of 4 days per week: Charlotte NC - 214 North Tryon Street Raleigh, NC - 3201 Beechleaf Court Atlanta, GA - 303 Peachtree Street Winston Salem, NC - 101 North Cherry Street No Full...
-
Associate Director of Quality
4 weeks ago
Charlotte, United States DSJ Global Full timeAssociate Director of Quality Location: Charlotte, NC Working situation: OnsiteLevel: Associate Director - people managerOur client, a mid-sized chemicals organization provide raw materials to the automotive, medical device, and consumer good industries, is looking to grow their supply chain and manufacturing operations by adding a brand new Associate...