Senior Audit Associate (Tuscaloosa)

Sr. Audit Associate (Tuscaloosa)Location: Tuscaloosa, AL (Onsite)OverviewOur client is hiring a Senior Audit Associate to support risk-based internal audits, SOC/ internal controls testing, and process initiatives. This role will work closely with leaders to evaluate internal controls, identify risks and provide actionable recommendations that strengthen effectiveness.Key ResponsibilitiesExecute risk-based audits and internal controls to evaluate the effectiveness of financial, operational, compliance, and IT processes.Conduct walkthroughs, control testing, and process reviews while maintaining thorough workpaper documentation.Assist with annual risk assessments and audit planning activities.Develop audit programs, testing strategies, and sampling.Identify process improvements, control deficiencies, and root causes of issues while providing practical recommendations.Prepare audit reports and communicate findings to management and stakeholders.QualificationsBachelor's degree in Accounting or Finance3+ years of professional internal audit or public accounting experience preferred.Experience with internal controls testing and SOX complianceProficiency in ERP and advanced Excel skills.Strong understanding of GAAP and financial reporting principles.BenefitsMedical, dental, and vision insurance401(k) retirement planEEO NoticeVaco 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.#J-18808-Ljbffr