Senior Internal Auditor - CPA or CIA (Risk & Controls)

Vaco by Highspring; Birmingham (AL); On-site; USD 85,000 - 120,000; Full time

Job summary

Vaco by Highspring in Birmingham, AL is seeking a Senior Internal Auditor with a CPA or CIA designation to join its growing Internal Audit team. You will evaluate risk, strengthen internal controls, and partner with leadership to improve processes across a complex organization.

The ideal candidate brings a blend of public accounting and internal audit experience, 3+ years in the field, and strong Excel/data-analysis skills to conduct audits, walkthroughs, and reporting.

Qualifications

• CPA or CIA designation required.
• 3+ years of public accounting, internal audit, or related audit experience.
• Strong knowledge of internal controls, risk management, and audit methodologies.
• Experience with large data sets and data analysis.

Responsibilities

• Execute financial, operational, and compliance audits in accordance with professional auditing standards.
• Assess internal controls, identify risks, and recommend process improvements.
• Assist with enterprise risk assessments and annual audit planning activities.
• Communicate audit findings and develop practical solutions with management.
• Perform walkthroughs, testing, data analysis, and documentation of audit procedures.
• Monitor audit recommendations and follow up on corrective action plans.
• Assist with special projects, investigations, and process improvement initiatives.
• Collaborate with stakeholders across multiple departments and business functions.

Skills

Analytical

Communication

Project management

Education

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

Tools

Microsoft Excel

Job description

Vaco by Highspring in Birmingham, AL is seeking a Senior Internal Auditor with a CPA or CIA designation to join its growing Internal Audit team. You will evaluate risk, strengthen internal controls, and partner with leadership to improve processes across a complex organization.

The ideal candidate brings a blend of public accounting and internal audit experience, 3+ years in the field, and strong Excel/data-analysis skills to conduct audits, walkthroughs, and reporting.