VSP Global is comprised of five complementary businesses that combine high-quality eye care insurance, high-fashion eyewear, customized lenses, ophthalmic technology and retail solutions, with employees in over 23 countries. No matter the role, we’re all focused on a singular mission: to help people see. Learn more by visiting https://vspglobal.com/cms/careers/
As a key member of the Internal Audit team, the Senior Internal Auditor will perform internal audit and consulting work and report on the results with minimal supervision. Responsible for assisting to develop and complete integrated internal audits, participate in implementing/maintaining SOX/NAIC documentation and testing. Contribute to a developing and growing Internal Audit Department.
Prepare all work papers and execute a comprehensive audit approach (policies, procedures, processes, controls and measures) to address financial, compliance, IT and operational risks in accordance with professional standards
Evaluate risks and assist with development of audit plans and audit programs. Determine the appropriate scope and procedures for each assignment and obtain management approval
Perform and ensure all phases of audits including planning, fieldwork, analysis reporting results and subsequent follow-up procedures are completed and communicated. Participate in special audit projects as assigned
Analyze and evaluate the audit findings arising from the examination and verification of records.
Communicate audit results and prepare written documentation/reports as it relates to SOX and Internal Audit and disclose all significant deficiencies to management
Initiate follow-up of responses for all assigned audit projects. Evaluate adequacy of corrective action indicated in the formal reply to the audit report
Test and assist in monitoring the Company’s SOX/NAIC Internal Control activities and compliance
Document internal control systems to be used for internal and external audits including narratives, flow charts, and checklists
Participate in system implementation project to ensure effective design and implementation of internal controls as well as the overall effectiveness of project management
Assist in conducting reviews of IT systems to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives and standards
Coordinate with and assist external auditors during their fieldwork
Keep management apprised of audit progress and issues and effectively delivering audit results
Typically has the following skills or abilities:
Bachelor's degree in finance, accounting and/or equivalent experience
Five years of auditing experience, including anti-money laundering
Demonstrated experience with entity-wide SOX/NAIC implementation and testing
Demonstrated experience in auditing an SAP environment
Strong knowledge of data analysis/audit software (e.g. ACL/IDEA)
Demonstrated knowledge of GAAP, GAAS, IIA and ISACA standards
Have one of the following certifications: CPA, CIA and/or CISA
A proven track-record of effectively leading projects
Proven ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization
Ability to multitask and work on various audits and projects in different phases
Ability to work effectively and prioritize tasks in a deadline-driven environment
Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and internal controls
Excellent written and verbal communication skills
Be able to work independently and in teams
Ability to travel approximately 25% of the time
Clean credit history as reported by credit report
Working Conditions / Physical Demands
The working environment is generally favorable, lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc.
The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
VSP Global is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Nearest Major Market: Sacramento
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