Lead Internal Audit Specialist

2 weeks ago


Charlotte, North Carolina, United States Vaco Full time
Position Overview:

Vaco is seeking a highly qualified and seasoned Senior Internal Auditor to enhance our Internal Audit team. This is a unique opportunity to be part of a globally recognized organization that prioritizes innovation, quality, and customer satisfaction.

We are committed to fostering an inclusive environment that promotes both professional and personal growth. If you are dedicated to making a significant impact and driving operational excellence, we encourage you to consider this opportunity.

Key Responsibilities:
  • Direct and manage internal audit projects, encompassing planning, execution, and reporting phases.
  • Evaluate the effectiveness of internal controls, risk management strategies, and governance frameworks.
  • Review compliance with organizational policies, procedures, and applicable regulations.
  • Identify potential risks and offer actionable recommendations to enhance internal controls and operational efficiencies.
  • Draft comprehensive audit reports that encapsulate findings, conclusions, and strategic recommendations.
  • Collaborate with management and relevant stakeholders to formulate and implement corrective action plans.
  • Contribute to the annual audit plan's development and execution based on thorough risk assessments.
  • Stay informed about industry best practices, emerging risks, and regulatory updates to ensure the audit methodology remains robust.
  • Provide mentorship and guidance to junior auditors, promoting a culture of continuous learning and professional development.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.
  • A minimum of 5 years of experience in internal auditing, public accounting, or a related field.
  • In-depth knowledge of internal control frameworks (e.g., COSO) and risk management principles.
  • Expertise in audit methodologies, risk assessment techniques, and audit software applications.
  • Exceptional analytical, problem-solving, and critical-thinking abilities.
  • Strong written and verbal communication skills, capable of conveying complex information in a clear and concise manner.
  • Demonstrated integrity, professionalism, and adherence to ethical standards.
  • Ability to work autonomously and collaboratively, managing multiple priorities effectively.
  • Willingness to travel as necessary (up to 25%).
Why Vaco:
  • Attractive salary and a comprehensive benefits package.
  • Opportunities for career advancement and professional development.
  • A collaborative and inclusive workplace culture.
  • Access to ongoing training and development initiatives.
  • Work alongside a team of dedicated and talented professionals committed to excellence.

If you are prepared to embrace this challenging and rewarding role, we look forward to your application.



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