What are the responsibilities and job description for the Senior Internal Auditor position at Vermont Student Assistance Corporation (VSAC)?

Job Description

Overview

We are seeking a detail-oriented and experienced Senior Internal Auditor to join our organization. The Senior Internal Auditor will develop and maintain an audit program, perform internal audits and reviews, recommend changes to enhance internal controls and work with external parties where appropriate to the external audits or examinations are being performed. While administratively reporting to the CFO, this position is accountable to the Audit Committee.

Duties

Perform audits and support ongoing risk assessments.
Discuss with external auditors open and closed internal control issues identified during their reviews.
Evaluate if the risk mitigation processes / procedures are working as planned, and report findings to the Executive Committee.
Identify resources necessary to execute audit plan, including internal resources, external consultants, and present plan to CFO, CEO and Audit Committee.
Develop, maintain and communicate the audit charter with the CFO and Audit committee of the Board.
Report on results of audits to CFO, CEO and Audit Committee, and with operational managers to implement recommendations. This also includes providing periodic updates on the status of the Audit Plan to the Audit Committee of the Board.

Requirements :

Bachelor’s Degree in Business, Finance, or Accounting. CPA or CIA Preferred.

Significant, direct experience planning and executing audits, including use of standard auditing techniques, in either public accounting practice or in an internal audit department. (5 years)

Ability to plan, organize, implement and evaluate internal audits.

Strong computers skills including Excel, Access, and Word.

Ability to communicate in writing and verbally, with VSAC management and persons external to VSAC.

Experience with information systems and security.

Basic skills in operating computers, keyboard, standard office equipment, and standard office software (Microsoft Office preferred).

Preferred Qualifications :

Masters in appropriate discipline desirable.

Experience with performing compliance and A-133 audits.

Experience with COSO and internal control framework.

Financial institutions experience, particularly involving privacy requirements.

Certification supported by Institute of Internal Auditors (CIA, CFSA, CFE)

Join us as we strive for excellence in our internal audit processes while fostering a culture of transparency and accountability. Your expertise will be invaluable in helping us achieve our organizational goals.

Company Description

The Vermont Student Assistance Corporation is unique in its scope and role. Created by the Vermont Legislature in 1965 as a public nonprofit agency, we advocate for students and their families to ensure that they have the information, the counseling and the financial aid to achieve their education goals.

Company Description

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