Senior Internal Auditor - Ypsilanti, United States - Vaco

Vaco Ypsilanti, United States

3 weeks ago

Description

Job Title:
Internal Auditor

Responsibilities:

Risk Analysis for Audits:
Conduct comprehensive risk analysis to identify key areas for internal audits.

Develop and implement audit plans based on identified risks.

Compliance Monitoring:
Stay informed of relevant policies, laws, and regulatory requirements.

Ensure compliance with external regulations, including Sarbanes-Oxley, GAAP, SEC, and IRS.

Data Analysis:
Utilize data analysis techniques to enhance audit processes.

Extract meaningful insights from data to support audit strategies.

Audit Testing and Reporting:
Execute audit testing procedures in accordance with established plans.

Communicate audit results and findings to the external auditing team and stakeholders.

Collaborate with teams to implement corrective actions and improvements.

Requirements:
Bachelor's degree in a related field (Accounting, Finance, Economics, or similar).

Certifications preferred but not required:
CPA, CIA, or CISA.

1-3 years or more of relevant audit experience.

Fundamental knowledge of Sarbanes-Oxley, Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS), and Generally Accepted Accounting Principles (GAAP).

Work Schedule:
Hybrid position, requiring on-site presence in Ypsilanti 2-3 days a week.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), 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.

If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco's HR Notice at Collection for California Applicants and Employees

here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

The individual may also be eligible for discretionary bonuses.

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