Senior Internal Auditor POST NUMBER: 452776
About the Job
We are looking for a Senior Internal Auditor to manage significant portions of global audit projects for a leading international organization. The role spans from planning to completion and ensures audits are conducted in accordance with IIA standards and internal methodology. The position reports to the Global Assurance Manager or Supervisor.
Responsibilities
- Participate in risk assessment processes to identify audit priorities.
- Lead internal audits, advisory services, and agile reviews.
- Ensure compliance with IIA standards and documentation requirements.
- Plan audit engagements and document controls through walkthroughs and narratives.
- Test control design and operational effectiveness.
- Recommend improvements and value-added opportunities.
- Discuss findings and recommendations with process owners.
- Draft audit reports and follow-up on recommendations.
- Identify cost recoveries and value additions.
- Perform SOx compliance testing.
- Execute special assignments as requested by regional leadership.
- Use data analytics to enhance audit scope and effectiveness.
- Stay updated on emerging technologies and suggest integration into audit practices.
- Build and maintain effective relationships with management and stakeholders.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certifications (e.g. CIA, CISA, CPA).
- Minimum of 5 years of relevant experience in audit and/or internal controls.
- Experience in a mining or industrial environment is an asset.
- Excellent communication skills in English and French.
- High level of professionalism, integrity, and ethics.
- Strong organizational skills and attention to detail.
- Ability to thrive in a fast-paced, growing environment.
- Team-oriented mindset.
Advantages
In addition to a competitive base salary, this position offers:
- An annual performance bonus
- An individual performance premium after 2 years of service
- A generous retirement plan
- A comprehensive group insurance package including disability, medical, dental, and life insurance — with 100% of premiums covered by the company
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 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.
Privacy Notice
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.
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;
- 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.