Experienced Internal Auditor: Risk & Controls

Vaco; Indianapolis (IN); On-site; USD 65,000 - 90,000; Full time

Job summary

Vaco by Highspring in Indianapolis is hiring an Internal Auditor to lead auditing initiatives, assess controls and risk, and drive improvements. Candidates should have a strong background in accounting, auditing standards, and data analysis, with proven collaboration across departments.

The role emphasizes planning, reporting, and follow-up on audit actions, while ensuring compliance with laws and internal policies and supporting continuous methodology enhancements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Proven internal auditing experience and knowledge of auditing standards and risk management.
• Strong analytical and problem-solving abilities with data interpretation skills.
• Excellent written and verbal communication for presenting findings.

Responsibilities

• Audit Planning and Execution: Develop and execute audit plans based on risk assessments, including financial, operational, and compliance audits.
• Internal Controls Assessment: Evaluate the adequacy and effectiveness of internal controls, processes, and systems.
• Risk Identification: Identify and assess potential risks and propose mitigation strategies.
• Reporting: Prepare detailed audit reports with findings and recommendations for management.
• Follow-Up: Monitor implementation of audit recommendations and corrective actions.
• Compliance: Ensure adherence to laws, regulations, and company policies; stay updated on changes.
• Collaboration: Work with departments to understand processes and provide guidance on best practices.
• Continuous Improvement: Contribute to audit methodologies and tools.

Skills

Audit planning

Risk assessment

Internal controls

Data analysis

Communication

Audit software

MS Office

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

IDEA

ACL

MS Excel

Job description

Vaco by Highspring in Indianapolis is hiring an Internal Auditor to lead auditing initiatives, assess controls and risk, and drive improvements. Candidates should have a strong background in accounting, auditing standards, and data analysis, with proven collaboration across departments.

The role emphasizes planning, reporting, and follow-up on audit actions, while ensuring compliance with laws and internal policies and supporting continuous methodology enhancements.