Overview
Senior Internal Auditor Jobs in North Andover, USA at Vaco LLC
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/4
HANA 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 work papers 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/4
HANA 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/4
HANA (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. 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.
EEO Notice 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 .
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…
Title: Senior Internal Auditor
Company: Vaco LLC
Location: North Andover, USA
Category:
