Internal Auditor Senior Associate

Vialto Partners • Manhattan, IL

1d • $105,000 - $120,000 • Remote

About The Position

The Internal Auditor supports the organization’s risk management, governance, and internal control processes by performing audits, testing controls, and identifying opportunities to improve operational efficiency and compliance. This role is ideal for an early-career audit professional who wants broad exposure across financial, operational, and compliance areas.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 2–3 years of experience in internal audit, external audit, risk, or compliance.
• Solid understanding of internal controls and audit procedures.
• Working knowledge of SOX, financial reporting, and basic regulatory requirements.
• Strong analytical and problem-solving skills.
• Proficiency with Excel and audit documentation tools.
• Strong written and verbal communication skills.

Nice To Haves

• CPA, CIA, or progress toward certification.
• Experience with ERP systems (SAP, Oracle, Workday, etc.).
• Exposure to operational or IT audits.
• Experience working in a global or multi-entity environment.

Responsibilities

• Plan and execute internal audits across financial, operational, and compliance areas.
• Perform walkthroughs, test internal controls, and document processes.
• Evaluate compliance with company policies, regulatory requirements, and best practices.
• Identify control gaps, inefficiencies, and potential risks.
• Prepare clear audit workpapers, findings, and reports.
• Communicate audit results and recommendations to business stakeholders.
• Follow up on remediation plans to ensure corrective actions are implemented.
• Support SOX testing and external audit requests.
• Assist in developing audit programs and improving audit methodologies.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level