Internal Auditor Senior Associate jobs in United States
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Vialto Partners · 15 hours ago

Internal Auditor Senior Associate

Vialto Partners is a market leader in Global Mobility Services, focused on connecting the world through effective global mobility programs. The Internal Auditor supports risk management and internal control processes by performing audits, testing controls, and identifying opportunities for operational efficiency and compliance.

Consulting

Responsibilities

Plan and execute internal audits across financial, operational, and compliance areas
Perform walkthroughs, test internal controls, and document processes
Evaluate compliance with company policies, regulatory requirements, and best practices
Identify control gaps, inefficiencies, and potential risks
Prepare clear audit workpapers, findings, and reports
Communicate audit results and recommendations to business stakeholders
Follow up on remediation plans to ensure corrective actions are implemented
Support SOX testing and external audit requests
Assist in developing audit programs and improving audit methodologies

Qualification

Internal audit experienceInternal controlsSOX knowledgeAnalytical skillsExcel proficiencyAudit documentation toolsCPACIA certificationCommunication skillsAttention to detailTime managementCollaboration skillsIntegrity

Required

Bachelor's degree in Accounting, Finance, Business, or related field
2–3 years of experience in internal audit, external audit, risk, or compliance
Solid understanding of internal controls and audit procedures
Working knowledge of SOX, financial reporting, and basic regulatory requirements
Strong analytical and problem-solving skills
Proficiency with Excel and audit documentation tools
Strong written and verbal communication skills

Preferred

CPA, CIA, or progress toward certification
Experience with ERP systems (SAP, Oracle, Workday, etc.)
Exposure to operational or IT audits
Experience working in a global or multi-entity environment

Company

Vialto Partners

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Vialto Partners providing globally integrated solutions supporting global workforce mobility.

Funding

Current Stage
Late Stage
Total Funding
$225M
Key Investors
CD&R LLP,HPS Investment Partners
2024-11-11Private Equity· $225M
2022-05-02Acquired

Leadership Team

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James Clemence
Chief Executive Officer, Asia-Pacific
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Neil Masterson
Chief Executive Officer
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Company data provided by crunchbase