Job Description

We are seeking an experienced Internal Audit professional to join our client's 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. Key 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

Qualifications

• 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

• Hands-on experience with SAP S/4HANA (strongly preferred)

• 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

• Willingness to travel up to 20%, domestically and internationally

• Professional certification such as CIA or CISA is preferred but not required

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

Job Tags

Work at office, Local area,

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