Senior Manager of Internal Audit

2 days ago


San Francisco, California, United States Vaco Full time
Job Title: Senior Manager of Internal Audit

Join Vaco, a leading company in the technology sector, as we seek a Senior Manager of Internal Audit to lead our internal audit team. This role involves assessing risk, developing and maintaining internal controls, and working closely with process owners on improvements and remediation.

Responsibilities:
  • Design, implement, document, assess, and monitor internal control framework, including group policies and key risks.
  • Formulate policies and procedures to improve internal controls, compliance, and efficiency.
  • Lead the process for internal controls reviews across the company.
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls.
  • Engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
  • Develop and maintain close working relationships with leaders across all major functional areas.
Requirements:
  • Minimum of bachelor's degree with 5+ years of professional experience, including internal audit experience.
  • Big 4 public accounting experience with CPA and/or CIA certification, highly preferred.
  • Solid understanding and experience with internal control framework.
  • Strong analytical skills, including the ability to spot, assess, and address risk, materiality, and interdependencies.

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact us.



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