Senior Internal Auditor jobs in United States
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Vaco by Highspring ยท 1 day ago

Senior Internal Auditor

Vaco by Highspring is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in strengthening the internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX), while leading and executing audits and providing actionable insights to improve business processes.

Staffing & Recruiting
Hiring Manager
Kala Moore
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Responsibilities

Conduct audits and related services independently, following departmental policies and procedures
Gather and analyze data to identify risks and design audit programs with effective control testing strategies
Execute audit procedures using automated tools, documenting test results and drawing evidence-based conclusions
Communicate audit findings and improvement opportunities to management, and assist in action plan development
Prepare clear, concise, and organized audit reports; manage audits from planning to completion, supervising team members
Foster positive relationships through professionalism, adaptability, and active participation in departmental initiatives

Qualification

Internal ControlsAudit PracticesSarbanes-Oxley (SOX)CPAPublic Accounting ExperienceCommunication SkillsTeam CollaborationAdaptability

Required

Bachelor's degree in Accounting, Business, Finance, or a related field
Proven ability to work independently on-site while effectively collaborating with remote teams and stakeholders

Preferred

3-5 years of experience in public accounting or audit preferred, with a strong understanding of internal controls and audit practices
Active CPA preferred or pursuing
Big 4 experience a plus
Background in technology services environments, with working knowledge of industry regulations and compliance standards

Benefits

Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

Company

Vaco by Highspring

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Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.

Funding

Current Stage
Late Stage
Company data provided by crunchbase