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Senior IT Auditor ll - direct hire- St. Pete, FL job

Vaco TechnologyAlexandria, IN


Company Description

Vaco Technology is a talent acquisition company, in the areas of expertise of Technology, Accounting & Finance, Healthcare IT, Financial Services, Executive & Board Search, Risk Solutions, Cybersecurity, Supply Chain & Logistics and HR, Administration & Operations. In more than 40 locations across the globe with more than 1,250 employees they provide business consulting services, permanent placement, executive search, and strategic staffing & recruiting in all kinds of different industries. Vaco's leadership team is a team of Big4 veterans who established a recruitment team of senior-level professionals who understand the industries and the individuals that they connect. In case you land a consultant job at Vaco, you will enjoy an environment where performance is recognized and rewarded; while you have access to benefits and perks such as vacation pay, holiday pay, 401(k) plan, referral bonuses, insurances, and healthcare plan.

Job Description

This position will report to an Audit Manager within Corporate Internal Audit. ou will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, you will report to one or more member(s) of the Internal Audit Senior Management team. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Senior Management to ensure any potential concerns are addressed timely and effectively. Conducts assigned audit engagements successfully from beginning to end Applies risk and control concepts to scenarios encountered and identify any potential issues Identifies and communicates issues raised, offering recommended solutions relevant to business and risk Communicates identified issues with Internal Audit senior management to ensure potential concerns are addressed in a timely and effective manner Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk Develops audit programs and testing procedures relevant to risk and test objectives Obtains and reviews evidence ensuring audit conclusions are well-documented Ensures adherence at all times to all applicable department and professional standards Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant education and training opportunities. What you bring Bachelor's degree in technology, accounting, finance, or related field from an accredited four-year college or university. Technology preferred. Public accounting firm/Big 4 experience is desirable but not required

Vaco Technology


Company - Private




Multiple locations


Employment Services Companies

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Athletic TrainerVaco TechnologyNew Haven, CT
Athletic Trainer Job Description The Athletic Trainer Position works mainly in the school setting as well as the company's clinics. This position plays a critical role in the company's commitment to community care providing services to student-athletes as...Read more
Physical TherapistVaco TechnologyShelton, CT
Physical Therapist Job Description A great opportunity exists for Physical Therapists to join the staff at this company, the largest physician-owned orthopedic practice in New England. We are proud of our Physical Therapy staff retention rate and enjoy...Read more
General Accountant- $60-75kVaco TechnologyOak Brook, IL
GENERAL ACCOUNTANT ESSENTIAL FUNCTIONS Prepare bank reconciliations for all accounts Post cash transactions as needed Prepare and enter journal entries Follow company established accounting processes AP functions Assist with month end closing processes...Read more
***Tax Manager*** ***Onsite in Houston*** ***Upto $120K*** About the company: Our client serves as the shared services provider for the group's operating companies. The privately held client companies include 6 parent companies and 28 active subsidiaries...Read more
Accounting and Reporting Modernization project is shifting the general ledger to a new platform. Core team members are assisting and contract hires are needed. What will you be doing? Lead level resource to review and lead reporting over the Y9C and the...Read more

Closed Job Filters

System Engineer, Investment CompanyVaco TechnologyKing County, WA
Our client, an Investment Company in Seattle needs a Mid-Level, System Engineer to support a virtualized environment and be a critical player in systems and operational development. You will work inRead more
Data Integration Developer- w/PythonVaco TechnologyIndiana, PA
Vaco Technology is assisting one of our downtown Indy clients searching for a Data Integration Developer. This role exists to gather, maintain, and share knowledge about data artifacts as well as toRead more
Helpdesk AnalystVaco TechnologyUniversity Of Richmond, VA
***DIRECT HIRE*** ***REMOTE/PHONE/EMAIL SUPPORT*** ***FLEXIBILITY TO WORK IN SHIFTS/WEEKENDS*** Experience : Experience providing technical support to non-technical members of the organization WorkingRead more
Certified Scrum Master - Richmond $80-100KVaco TechnologyUniversity Of Richmond, VA
Scrum master professionals, are you ready for bigger and better challenges with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking forRead more
IT AuditorVaco TechnologySan Antonio, TX
Our mindset is not to find an "interim solution." We are looking for a career consultant to join the Vaco family for many years to come. The ultimate goal is to satisfy our client's needs, whileRead more
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