Vaco by Highspring ยท 19 hours ago
Senior Internal Auditor
Andover, MA
Full-time
Hybrid
Senior Level
$100K/yr - $110K/yr
5+ years expVaco by Highspring is seeking an experienced Internal Audit professional to join their growing audit team in a hybrid role. This position will support internal audit initiatives across financial, operational, and compliance areas, with a strong focus on internal controls and SAP S/4HANA environments.
Staffing & Recruiting
Hiring Manager
John Riley
Responsibilities
Evaluate the design and effectiveness of internal controls and ensure compliance with regulatory and policy requirements
Execute internal audits across financial, operational, and compliance functions
Prepare clear, well-documented audit workpapers and communicate findings and recommendations to stakeholders
Partner with business and process owners to document key processes, systems, and internal controls
Drive ownership and timely resolution of audit findings and remediation plans
Collaborate with audit leadership to assess and document control deficiencies
Identify opportunities to improve audit efficiency through technology and automation tools
Provide guidance and knowledge-sharing support to audit team members
Build strong working relationships with stakeholders across the organization
Stay current on internal audit standards, regulatory requirements, and SAP S/4HANA developments
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
5+ years of internal or external audit experience within public accounting or large multinational organizations
Strong knowledge of COSO and Sarbanes-Oxley (SOX) requirements
Excellent organizational and time management skills with the ability to manage multiple priorities
Strong communication and interpersonal skills
High attention to detail and ability to work independently and collaboratively
Preferred
Hands-on experience with SAP S/4HANA (strongly preferred)
Professional certification such as CIA or CISA is preferred but not required
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase