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Senior Internal Auditor

$90k - $115k

Vaco Charlotte

Senior Internal AuditorPhoenix, AZ, US Hybrid Vaco $USD 90000 - 115000 Direct HireInternal Audit Manager$90k-$115k base salary (depending on experience)Greater Tucson, AZ (hybrid schedule)Vaco has partnered with a great company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an exceptional opportunity to be part of a transformative journey, as they are seeking a dynamic auditor to establish and lead the internal audit department. You'll have the chance to create a significant impact, building a team, refining processes, and ensuring commitment to excellence. With a stellar leadership team, including an exceptional CFO, and a strong market presence, this company offers a supportive environment that values work-life balance.Responsibilities:Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying, and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all pertinent external controls, reporting methods and limitations.Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.Qualifications:BS in Accounting or Finance required4-8 years of internal audit experience requiredBig 4 or public accounting experience a huge plus but not required

Vacancy posted 3 days ago
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