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
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
Vialto Partners providing globally integrated solutions supporting global workforce mobility.
Funding
Current Stage
Late StageTotal Funding
$225MKey Investors
CD&R LLP,HPS Investment Partners
2024-11-11Private Equity· $225M
2022-05-02Acquired
Leadership Team
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