Internal Auditor

Vaco
$75,000.00 - $95,000.00 / yr
United States, North Carolina, Durham
Jan 28, 2025
Job Overview: The internal auditor will conduct audits of various departments and business units to assess the effectiveness and efficiency of internal controls, compliance with company policies, and adherence to regulatory requirements. The role involves analyzing financial statements, identifying operational risks, and providing recommendations to improve processes and mitigate risks. Key Responsibilities: Conduct audits of financial and operational processes to assess accuracy, compliance, and efficiency. Evaluate internal controls and risk management practices to ensure they are adequate and effective. Review and test internal policies and procedures to ensure they align with best practices and regulatory standards. Analyze financial statements and other relevant documents for discrepancies or unusual activities. Identify areas of operational inefficiency, financial risk, or potential fraud, and recommend corrective actions. Prepare detailed audit reports that highlight findings, risks, and suggested improvements. Collaborate with other departments to provide insights on operational and financial issues. Assist in the development and implementation of audit plans and programs. Monitor the implementation of corrective actions taken by departments after audits. Stay up-to-date with industry regulations, standards, and best practices to ensure compliance. Participate in special audits or investigations as needed. Required Qualifications: Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is preferred, but not required. 2+ years of audit experience. Knowledge of accounting software, audit methodologies, and financial regulations. Strong analytical and problem-solving skills. Excellent written and verbal communication skills. High attention to detail and accuracy. Ability to work independently and as part of a team. 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. Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. 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 HR@vaco.com . Vaco also wants all applicants to know their rights that workplace discrimination is illegal. 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. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. 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. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies 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.