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Senior Internal Auditor

Employer
Vaco Resources
Location
Sacramento County, California, United States
Closing date
Jul 2, 2022

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Established over 50 years ago, we are a competing consumer goods company. We are known for our great brands, a global footprint, and our belief in doing business the right way.

Why You Should Apply to this Senior Internal Auditor Role:
  • Competitive pay.
  • Enjoy a culture where teamwork and collaboration is highly valued.
  • Enjoy a work life balance, with a 40-hour work week. (Rare for audit.)
  • Work with a team that believes in mentorship, development, and people.


Senior Internal Auditor Responsibilities:
  • Plans and conducts sensitive and/or more complex financial, operational, SOX, and compliance audits.
  • Provides expertise to faculty and/or staff in a specialized area.
  • Establishes audit objectives, budgeted hours, and targeted completion dates.
  • Conducts preliminary surveys, prepares audit programs and determines audit procedures to be used.
  • Recommends methods for obtaining, analyzing and evaluating evidentiary data.
  • Identifies deficiencies and recommends corrective action to strengthen controls, improve operations and reduce costs.
  • Prepares formal written reports expressing opinions on the adequacy, effectiveness and efficiency of procedures.
  • Performs other related duties as assigned or requested.


Minimum Requirements for Senior Internal Auditor:

  • Bachelor's degree
  • Experience with Excel, MS Access, ACL, Auditboard, SOXHub, OpsAudit, RiskOversight, etc.
  • Public accounting experience or 2+ years of experience as a senior auditor


Job Requirements:
Bachelor's degree
Experience with Excel, MS Access, ACL, Auditboard, SOXHub, OpsAudit, RiskOversight, etc.
Public accounting experience or 2+ years of experience as a senior

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