Company:
Vaco
Location: Charlotte
Closing Date: 20/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Essential Duties and Responsibilities:
Essential Duties and Responsibilities:
- Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations, and IT projects
- Ensure audits are conducted in accordance with established policies, procedures, and industry best practices.
- Lead the annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures
- Work collaboratively with business and operational areas, respond effectively to management requests for special audit projects and investigations, and serve as an advisory resource in the area of processes and internal controls
- Review, revise and prepare for publication reports summarizing operational projects executed, ensuring clear and comprehensive articulation of the project scope, procedures, results and corrective actions
- Drive internal controls and risk assessment protocols across financial processes and support identification of dependent IT processes and systems requiring assessment
- Help establish and lead a team of professionals with the necessary depth of expertise and credibility to effectively accomplish the organization's goals and objectives; oversees their learning, talent development and performance
- Bachelor's degree in Accounting, Finance or related discipline
- Graduate degree in Business, Finance, Accounting or related discipline, preferred.
- Active CPA license
- Minimum of 10 years of professional experience in related function
- Foundational experience in Big 4 public accounting firm; large company audit/risk/compliance experience preferred
- Experience with SAP or other large ERP applications
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Vaco