Internal Auditor Jobs

Vaco is working with an international manufacturing company in the Warminster area that is looking for an Internal Auditor. We are attempting to identify someone that can be hands on and will get in the trenches and roll up their sleeves to help with the following:

• Perform internal control testing and documentation of newly acquired entities.
• Prepare Senior Management and Audit Committee reports and briefings.
• Refine and revise the SOX Testing Plan
• Contribute to the annual risk assessment.
• Complete SOC1 report reviews
• Analysis of segregation of duties standards
• Perform Control testing for financial reporting.

We are seeking someone with internal control testing experience including some SOX testing work. Our client needs someone with a strong knowledge of PCAOB and GAAP standards, along with an understanding of COSO 2013 and SOX 404. Manufacturing industry and international company gap analysis, internal control identification, and risk assessment experience would be great.
This is a great opportunity to learn the inner workings of this industry leading international company and get some serious exposure to Senior Management and the Audit Committee. If you are interested in learning more about this opening, the company, and the hiring managers please apply and we will schedule a confidential phone call with you to talk more about it all.