Internal Auditor at Vaco, LLC
Orlando, FL
About the Job
Job Description: Senior Internal Auditor
Position Overview:
We are seeking a highly seasoned Senior Internal Auditor to join our team
The ideal candidate will have a strong background in accounting, finance, and internal audit processes, with extensive experience in SOX compliance, risk management, and financial reporting
Excellent communication and collaboration skills are essential for this role.
Key Responsibilities:
Audit and Compliance:
Conduct thorough internal audits and risk assessments, focusing on SOX compliance and internal controls.
Prepare Risk and Controls Matrix, COSO principle evaluations, and assess fraud and global risks.
Evaluate and review business processes related to financial operations and compliance.
Technical Skills:
Utilize internal audit technology tools for task-level activities, record keeping, and reporting.
Implement SOX 7-Phase methodology for assessing financial reporting controls and identifying gaps.
Apply Data Analytics scripts and software to internal audit projects.
Collaboration and Communication:
Interact and collaborate with all levels of management, including external auditors and co-source resources.
Provide high-quality analysis and results, coordinating between internal and external resources.
Contribute to evaluations of Information Technology risks and controls.
Certification and Professional Development:
Achieve and maintain CIA, CPA, and/or CFE certifications within the first two years.
Become certified in the Institute of Internal Auditors Internal Professional Practice Framework.
Qualifications:
Education:
Bachelor’s degree in Accounting, Finance, or Economics.
Experience:
Minimum of 2-3 years of internal/external audit, compliance, and risk management experience.
At least 2 years of experience evaluating financial reporting processes and controls.
1-3 years of experience in the Hospitality, Transportation, or Logistics industry.
Technical Proficiency:
Intermediate to advanced level of Microsoft Excel.
Experience with SOX compliance and internal audit technology tools.
Knowledge of internal audit methodologies and data analytics.
Skills:
Strong verbal and written communication skills.
Ability to collaborate effectively with internal and external stakeholders.
Capable of independently managing audit activities and delivering high-quality results.
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
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.
Position Overview:
We are seeking a highly seasoned Senior Internal Auditor to join our team
The ideal candidate will have a strong background in accounting, finance, and internal audit processes, with extensive experience in SOX compliance, risk management, and financial reporting
Excellent communication and collaboration skills are essential for this role.
Key Responsibilities:
Audit and Compliance:
Conduct thorough internal audits and risk assessments, focusing on SOX compliance and internal controls.
Prepare Risk and Controls Matrix, COSO principle evaluations, and assess fraud and global risks.
Evaluate and review business processes related to financial operations and compliance.
Technical Skills:
Utilize internal audit technology tools for task-level activities, record keeping, and reporting.
Implement SOX 7-Phase methodology for assessing financial reporting controls and identifying gaps.
Apply Data Analytics scripts and software to internal audit projects.
Collaboration and Communication:
Interact and collaborate with all levels of management, including external auditors and co-source resources.
Provide high-quality analysis and results, coordinating between internal and external resources.
Contribute to evaluations of Information Technology risks and controls.
Certification and Professional Development:
Achieve and maintain CIA, CPA, and/or CFE certifications within the first two years.
Become certified in the Institute of Internal Auditors Internal Professional Practice Framework.
Qualifications:
Education:
Bachelor’s degree in Accounting, Finance, or Economics.
Experience:
Minimum of 2-3 years of internal/external audit, compliance, and risk management experience.
At least 2 years of experience evaluating financial reporting processes and controls.
1-3 years of experience in the Hospitality, Transportation, or Logistics industry.
Technical Proficiency:
Intermediate to advanced level of Microsoft Excel.
Experience with SOX compliance and internal audit technology tools.
Knowledge of internal audit methodologies and data analytics.
Skills:
Strong verbal and written communication skills.
Ability to collaborate effectively with internal and external stakeholders.
Capable of independently managing audit activities and delivering high-quality results.
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.
