Internal Audit Manager

Vaco
$90,000.00 - $120,000.00 / yr
401(k), retirement plan
United States, North Carolina, Raleigh
Jun 10, 2025
Internal Audit Manager We're partnering with a civil engineering firm to identify a seasoned Internal Audit Manager to build and lead their internal audit function. This is a high-impact, high-visibility role ideal for a CPA with a strong public accounting background who thrives in a structured, onsite environment. Key Responsibilities Design and implement a comprehensive internal audit program focused on financial controls and operational efficiency. Conduct audits, identify control gaps, and recommend improvements aligned with strategic goals. Lead ad hoc investigations and special projects as directed by the Financial Controls Committee. Prepare and present audit findings to senior leadership. Maintain process documentation and stay current on audit best practices and regulatory changes. Develop and maintain a risk-based audit plan that aligns with organizational priorities. Monitor the implementation of audit recommendations and follow up on remediation efforts. Serve as a liaison with external auditors and regulatory bodies during audits and reviews. Train and mentor junior audit staff or cross-functional team members involved in audit activities. Evaluate the effectiveness of internal controls over financial reporting (ICFR) and operational compliance. Support the development of internal policies and procedures to strengthen governance and accountability. Utilize data analytics to enhance audit scope, accuracy, and efficiency. Maintain documentation in accordance with professional standards and internal policies. Qualifications Bachelor's degree in Accounting, Finance, or related field. CPA required; CIA or CFE preferred. 5-7 years of audit experience, including 3+ years in a leadership role. Strong knowledge of internal controls, risk management, and audit standards. Excellent communication and analytical skills. Experience with Deltek Costpoint and OneStream is a plus. 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. 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.