Internal Audit

Vaco by Highspring; Phoenix (AZ); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Vaco by Highspring in Phoenix is seeking an Internal Auditor for a hybrid direct-hire role.

You will support internal audit initiatives, evaluate internal controls, ensure compliance, and assist with SOX testing and risk assessment across the organization.

Qualifications include a Bachelor's degree in Accounting or Finance, CPA/CIA/CISA certification (completed or in progress), and 3+ years of experience in public accounting or internal audit.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, CIA, or CISA certification completed or in progress.
• 3+ years of experience in public accounting, internal audit, or SOX compliance.

Responsibilities

• Execute internal audit engagements and document findings and recommendations.
• Evaluate internal controls, operational processes, and compliance procedures.
• Assist with SOX testing and compliance efforts.
• Analyze financial and operational data to identify risks and control gaps.
• Prepare audit reports and present findings to management.
• Partner with cross-functional teams to improve processes and strengthen controls.

Skills

Internal audit

SOX compliance

Risk assessment

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA certification in progress or completed

Job description

Vaco Arizona is partnering with a top client in Phoenix that is hiring an Internal Auditor. This is a hybrid direct hire opportunity offering up to $100,000 annually. This role will be responsible for supporting internal audit initiatives, evaluating internal controls, ensuring compliance, and assisting with SOX and risk assessment activities across the organization.

Responsibilities

• Execute internal audit engagements and document findings and recommendations
• Evaluate internal controls, operational processes, and compliance procedures
• Assist with SOX testing and compliance efforts
• Analyze financial and operational data to identify risks and control gaps
• Prepare audit reports and present findings to management
• Partner with cross-functional teams to improve processes and strengthen controls

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• CPA, CIA, or CISA certification completed or actively in progress
• 3+ years of experience in public accounting, internal audit, SOX compliance, or a combination of these areas

Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals 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 applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact [e-mail].

Pay Transparency Notice

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; and

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 and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).