Senior Internal Auditor

Job Details

Description

Job Overview:

As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits, and ad hoc projects throughout Vestis. This is a high visibility role where you will be interacting with all levels of personnel within the company. The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and relevant business and governance processes.

Responsibilities/Essential Functions

• Perform audit procedures, in accordance with professional standards, which include risk assessment(s), audit planning and scoping, audit execution and documentation of business processes, and audit reporting.
• Utilize data analysis techniques and audit software to evaluate and monitor financial, operational, and fraud risks.
• Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
• Communicate work progress and issues to audit managers and stakeholders.
• Lead meetings with management upon completion of the audit to discuss scope and significant audit issues and present recommendations and corrective actions.
• Work collaboratively with Compliance, operational and financial management, business leaders and many other throughout the organizations to gain credibility and ensure the success of the audit.
• Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting.
• Lead ability to take charge, coach, interact with all levels of the organization, set objectives, and drive results.
  
  

Knowledge/Skills/Abilities

• Communicates extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties.
• Intensely curious, results focused and highly ethical individual.
• Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
  
  

Experience/Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field with at least 2 years of successful audit experience with external audit firms or internal audit departments experience.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain within 12 months.
• Data analytics experience a plus (Power BI, Tableau, SQL, etc.).
  
  

Working Environment/Safety Requirements/Physical Requirements

• The position has the potential for about 25% travel to domestic locations.