Senior Internal Auditor Position
4 days ago
Vaco is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in supporting finance and operational audits for one of our well-established Fortune 500 clients.
Key Responsibilities:- Plan and perform financial, SOX, and operational audits independently
- Conduct detail testing in assigned areas for specified financial areas, including SOX and SOX Compliance
- Collaborate with Audit Manager to develop audit plans, risk matrices, and perform audit test procedures
- Analyze SOX controls and current risks
- Develop work papers, executive summaries, and audit reports as necessary
- Assist in the preparation of annual audit plans
- Participate in non-audit special projects proposing changes and/or improvements
- 3-6 years of experience in SOX controls, preferably in a Fortune 500 or large enterprise environment
- Public accounting background is highly preferred
- Open to industry, but experience leading projects and taking ownership is essential
- Strong communication skills to work cross-functionally with leaders and external consultants
Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business. We value a diverse workplace and encourage women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on protected characteristics.
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