Internal Audit Director

4 days ago


Charlotte, North Carolina, United States Vaco Full time
Job Title: Internal Audit Director

Vaco is seeking an experienced Internal Audit Director to join our team. As a key member of our audit team, you will be responsible for leading the development, prioritization, and execution of a high-impact audit plan that encompasses Finance, Operations, and IT projects.

Key Responsibilities:
  • Develop and implement a comprehensive audit plan that aligns with the organization's risk management strategy.
  • Lead the annual risk assessment and planning process to develop risk-informed audit plans, policies, and procedures.
  • Collaborate with business and operational areas to identify and address audit findings and recommendations.
  • Review and revise audit reports to ensure clear and comprehensive articulation of project scope, procedures, results, and corrective actions.
  • Drive internal controls and risk assessment protocols across financial processes and support the identification of dependent IT processes and systems requiring assessment.
  • Oversee the learning, talent development, and performance of a team of professionals with the necessary depth of expertise and credibility to effectively accomplish the organization's goals and objectives.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Graduate degree in Business, Finance, Accounting, or a related discipline, preferred.
  • Active CPA license.
  • Minimum of 10 years of professional experience in a related function.
  • Foundational experience in a Big 4 public accounting firm or large company audit/risk/compliance experience, preferred.
  • Experience with SAP or other large ERP applications.
Vaco is an Equal Opportunity Employer

Vaco is committed to creating a diverse and inclusive workplace. We welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results.

Please note that the salary range for this role is competitive and will be discussed during the interview process.



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