Job Description

Senior Internal Auditor – Sr. Internal Auditor – Internal Controls – Risk Assessment – CPA – C.P.A. – Certified Public Accountant

Are you an experienced Internal Auditor or Senior Associate in public accounting who would like to join a growing international company? If so, then read more about the Senior Internal Auditor role that we are working on below!

A Westside manufacturer is looking for a Senior Internal Auditor to join their team. In this role, the Senior Internal Auditor will be responsible for conducting audits, financial statement reviews, analyzing controls, assessing and eliminating risk, and improving processes and procedures. To be successful in this role, the Senior Internal Auditor will need to have good interpersonal skills, be respectful, and be capable of working in a small group. Does this sound like you or someone you know? If so, then please read the full Senior Internal Auditor position below to see if this would be a good match for your skills!

What do you need for this Senior Internal Auditor role?

• Bachelor’s Degree in Accounting or related field
• 4+ years of public accounting and/or internal audit experience
• CPA (or close to it) a plus
• Public accounting experience ideal
• Advanced Excel

What will you do for this Senior Internal Auditor role?

• Oversee and perform audits of the organization’s financial reporting, operations, and control environment.
• Create audit strategies that support overall business goals and target significant financial and operational risk areas.
• Direct the end-to-end audit cycle – planning, fieldwork, analysis, and reporting.
• Evaluate financial statements and identify errors, irregularities, or areas needing clarification.
• Review and test internal control systems.
• Pinpoint weaknesses or risks within accounting processes and operational workflows.
• Offering recommendations to strengthen controls or address gaps.
• Conduct audits based on risk priorities and present findings to senior leadership along with practical, actionable improvements.

So, if you are an experienced Internal Auditor or Senior Associate in public accounting who is excited to jump into a growing company then we want to hear from you! Please send your resume to us for this Senior Internal Auditor role as we would love to connect with you!

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), 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 by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring 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 HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .
• Virginia residents may access our state specific policies here .
• Residents of all other states may access our policies here .
• Canadian residents may access our policies in English here and in French here .
• Residents of countries governed by GDPR may access our policies here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

Job Tags

Work at office, Local area,

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