What are the responsibilities and job description for the Internal Audit position at Vaco by Highspring?
Position Summary:
We are seeking a motivated and detail-oriented Internal Auditor. The Internal Auditor will play a vital role in evaluating and enhancing the effectiveness of risk management, control, and governance processes. This position will conduct audits to ensure compliance with regulations, identify areas for improvement, and help safeguard theorganization's assets.
Key Responsibilities:
- Conduct comprehensive audits of financial, operational, and compliance areas to assess risk management processes and internal controls.
- Evaluate financial statements and reporting processes to ensure accuracy and adherence to relevant regulations.
- Identify risks and areas of improvement, and provide actionable recommendations to management.
- Prepare and present audit findings, including reports that summarize conclusions and recommendations for stakeholders.
- Collaborate with cross-functional teams to promote best practices and support operational efficiency.
- Monitor and follow up on the implementation of audit recommendations.
- Maintain up-to-date knowledge of industry regulations, auditing standards, and best practices.
- Assist in the development of the annual audit plan and conduct risk assessments.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 3 years of experience in internal auditing or a related field.
- Professional certification (e.g., CPA, CIA) is a plus.
- Strong understanding of internal control frameworks and risk management practices.
- Excellent analytical, problem-solving, and organizational skills.
- Effective communication skills for presenting findings and collaborating with others.
- Proficiency in audit software and Microsoft Office Suite, particularly Excel.
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.
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.
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.
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.
Salary : $75,000 - $85,000
