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Senior Internal Audit Specialist

1 month ago

Memphis, Tennessee, United States Vaco Full time
Job Summary

Vaco Financial is assisting our long-standing client with their staff or senior internal audit need. As an Internal Audit Specialist, you will play a key role in ensuring the accuracy and reliability of our client's financial statements and internal controls.

Key Responsibilities
  • Assist in the planning stages for key segments of audits by reviewing available information and data, assessing both risk and regulatory requirements, and assist in 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.
Requirements
  • 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.
  • Proficiency with Microsoft Office Suite
  • Professional certifications preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)