About This Opportunity: Senior Manager, Internal Audit & ICFR - 12 month Contract (Uxbridge)
Vaco by Highspring is currently seeking a Senior Manager, Internal Audit & ICFR - 12 month Contract (Uxbridge) to join their team in Uxbridge.
This position offers an excellent opportunity for motivated individuals looking to advance their career.
Education Requirements
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No specific education requirements
Required Experience
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up, and continuous improvement in audit processes.
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Lead ICFR IT and business control testing, review workpapers, and provide feedback on testing procedures Oversee tester performance, documentation quality, and timely communication of findings Support audit planning and execution within scope, budget, and timelines Work with management to identify root causes and develop practical action plans Help resolve complex audit and risk issues with senior stakeholders Promote strong control awareness across the organization 10+ years of experience in internal audit or ICFR ~ CPA and CISA required ~ Strong knowledge of IT general controls (ITGCs), end
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user computing (EUC) controls, GAAP, COSO, and internal audit standards ~ Familiarity with enterprise systems and data tools is an asset ~ A recruiter will be in touch with you if your profile meets our client’s requirements for this role 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.
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Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign
Position DetailsKey Responsibilities
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Effectively perform assigned job duties
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Maintain safety and cleanliness in the workplace
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Work effectively with team members
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Follow company policies and procedures
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Perform tasks according to quality standards
Qualifications
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Reliability and punctuality
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Ability to work independently and in a team
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Strong work ethic and positive attitude
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Ability to follow instructions
Why Join Vaco by Highspring?Vaco by Highspring offers a supportive work environment in Uxbridge, where employees can grow and develop their skills. This Senior Manager, Internal Audit & ICFR - 12 month Contract (Uxbridge) position provides the opportunity to work with a dedicated team and contribute to meaningful work.
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