Senior Internal Audit Specialist
7 days ago
Vaco is seeking a highly skilled Senior Internal Audit Specialist to join our team. As a key member of our internal audit team, you will be responsible for assisting in the planning and execution of audits, identifying and mitigating risks, and ensuring compliance with regulatory requirements.
Key Responsibilities- Assist in the planning stages of audits by reviewing available information and data, assessing risk and regulatory requirements, and 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.
- 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.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, 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.
We are committed to the full inclusion of all qualified individuals and will ensure that persons with disabilities are provided reasonable accommodations.
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