Senior Internal Auditor

Job Summary:
Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and compliance audits, assess risk, and provide actionable insights to improve business processes across our brokerage operations. This is an excellent opportunity to contribute meaningfully within a dynamic, fast-growing company while advancing your career in audit and controls.

Key Responsibilities:

• Conduct audits and related services independently, following departmental policies and procedures.
• Gather and analyze data to identify risks and design audit programs with effective control testing strategies.
• Execute audit procedures using automated tools, documenting test results and drawing evidence-based conclusions.
• Communicate audit findings and improvement opportunities to management, and assist in action plan development.
• Prepare clear, concise, and organized audit reports; manage audits from planning to completion, supervising team members.
• Foster positive relationships through professionalism, adaptability, and active participation in departmental initiatives.
  

Summary of Qualifications:

• Bachelor's degree in Accounting, Business, Finance, or a related field.
• 3-5 years of experience in public accounting or audit preferred, with a strong understanding of internal controls and audit practices.
• Active CPA preferred or pursuing.
• Big 4 experience a plus.
• Background in technology services environments, with working knowledge of industry regulations and compliance standards.
• Proven ability to work independently on-site while effectively collaborating with remote teams and stakeholders.
  

Work environment:

• Hybrid in Sarasota, FL.
• 25% travel 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.