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Livonia

    Internal Auditor - Livonia, United States - Vaco

    Vaco
    Vaco Livonia, United States

    3 weeks ago

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    Description
    Internal Audit Professional
    Seeking professionals with all levels of experience pertaining to Internal Audit expertise. We are engaging clients here in Metro Detroit with internal audit opportunities/projects on a contract, consulting and/or project basis.

    If you are actively and/or proactively looking for a new role, please reply to this posting to discuss further details.


    Responsibilities May Include:
    Create and/or execute audit schedules including planning, preparation, execution, reporting and follow-up in accordance with accepted professional

    Develop audit scopes, including assigning internal controls and risk areas

    Refine operational processes to mitigate/reduce audit findings

    Document all information pertaining to audit results including findings, opportunities, and observations

    Follow up with management on remediation for any operational deficiencies

    Prepare Audit and Executive Summary reports

    Promote value and recommendations including efficiency and cost-savings opportunities

    Evaluate the overall efficiency and effectiveness of internal controls and risk compliance with applicable process standards

    Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion

    Assist with implementing audit tools to improve audit efficiencies

    Requirements and Skills

    Minimum 3 years internal auditing experience

    Bachelor's degree in area of specialty, preferred

    Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field

    Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required

    SOX compliance experience is a plus

    Team oriented, effectively interact with peers, management and other internal customers

    Good understanding, comprehension, and ability to articulate auditing and accounting concepts

    Efficient time management and organizational skills with the ability to multi-task


    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.

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