Senior Internal Audit Manager

3 days ago


Memphis, Tennessee, United States Vaco Full time
Senior Internal Audit Specialist

Vaco Financial is assisting our long-standing client with their senior internal audit need. As a key member of the internal audit team, you will play a crucial role in ensuring the effectiveness of our client's internal controls and risk management processes.

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 financial and operational audits, ensuring overall quality and consistency.
  • Aid external auditors by responding to general audit questions, supporting their efforts to rely on Internal Audit work, and assisting in the annual confirmation process.
  • Develop draft audit reports by identifying and gathering support for potential issues, ensuring findings are appropriately documented, and recommending value-added solutions.
  • Ensure adherence to department and professional standards, identifying opportunities for audit process improvement and tracking remediation progress.
  • Remain current on regulatory requirements and industry developments, increasing knowledge of internal control, accounting, business, and company information.
  • Support management initiatives and perform administrative responsibilities as assigned.
Requirements:
  • Bachelor's degree in Accounting, Business Administration, or a related field.
  • Three or more years of experience in internal and/or external auditing.
  • Relevant certification preferred (e.g., CIA, CPA).
  • Banking industry experience preferred.
  • Proficiency with Microsoft Office Suite.


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