Job Description

Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to   contribute to a dynamic team-oriented environment and plan, supervise and execute Audit Committee approved financial, operational and compliance audits and advisory projects.

Typical project steps include understanding business processes, compiling information and analyzing data to define system or process risks, evaluating controls, defining value add recommendations and presenting results to business partners, including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly Audit Committee materials and other special projects or investigations. 

Responsibilities

• Managing a team of auditors performing audit advisory and assurance projects
• Coaching, training and supervising audit staff
• Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
• Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
• Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
• Utilizing data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls
• Assisting with the compilation of quarterly Board materials and Enterprise Risk Management program results

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or other business discipline, Master’s degree preferred
• Three to five years of work experience in Auditing, Accounting, Finance, or Consulting; CPA, CIA, or other audit certification a plus
• Ability to plan, organize and lead the completion of audit projects
• Demonstrated leadership attributes including strong human relations, analytical, project management, and written communications skills
• Strong organizational skills and attention to detail
• Ability to effectively communicate with multiple levels of management, including executive management, with tact and diplomacy
• Ability to manage multiple tasks at once and prioritize work
• Possess analytical and problem-solving skills and demonstrate knowledge of risk and controls
• Show strong initiative and the ability to work in ambiguous situations with minimal direction
• Proficient with data analysis tools a plus (e.g. MS Excel, MS Access, SQL, SAS, etc.)

Vaco by Highspring 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 by Highspring 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 by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring 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 by Highspring 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 by Highspring 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 by Highspring 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 by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

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

• California residents may access Vaco by Highspring 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 by Highspring 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 by Highspring 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.

Job Tags

Work experience placement, Work at office, Local area,

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