Senior Internal Auditor

Position Summary

The Senior Internal Auditor is responsible for performing operational, financial, and accounting audits to ensure compliance with company policies, procedures, and regulatory requirements. This role evaluates internal controls, identifies risks, and provides recommendations for improvement. The auditor will document findings and prepare detailed reports for management review.

• Conduct operational, financial, and accounting audits across various business units.
• Evaluate the effectiveness of internal controls and risk management processes.
• Analyze financial data and operational procedures to identify areas for improvement.
• Prepare clear, concise audit documentation and reports summarizing findings and recommendations.
• Collaborate with management to develop corrective action plans and monitor implementation.
• Ensure compliance with applicable laws, regulations, and company policies.
• Maintain professional knowledge of auditing standards and best practices.
• Travel as required (approximately 6–8 weeks per year) to perform audits at different locations.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of audit experience (internal or external).
• Professional certification required: CPA, CMA, CIA, CISA, or CFE.
• Strong understanding of internal controls, risk assessment, and auditing standards.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities.
• Willingness to travel up to 8 weeks per year.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

Additional disclaimer:
Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.

Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.