Internal Audit Lead
2 days ago
About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.
About the Company: Publicly Traded SaaS Company
Title: Internal Audit Manager (SOX)
Location: San Diego - Hybrid
Salary: $130k-150k (DOE) + Bonus + RSUs
Description: Internal Audit Manager on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team.
Responsibilities:
- Participate in annual and ongoing SOX scoping to identify changes to key material financial statement accounts, business processes, systems and manual or automated controls for the current fiscal year.
- Perform analysis related to routine business processes and financial statements demonstrating knowledge of US GAAP.
- Partner with the SOX Manager, SOX Technology Transformation Team and stakeholders in SOX-readiness control identification (manual and automated), design and implementation of internal control requirements over new business processes, and testing for new business processes with high accountability.
- Execute and lead walkthroughs of key processes to assist in financial reporting risk identification and creation of end-to-end process documentation.
- Identify improvement opportunities in business processes and internal controls through process walkthroughs.
- Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness.
- Assess the effectiveness of internal controls to determine whether the controls are properly designed, implemented and operating.
- Evaluate and draft control design and operating deficiencies for impact and perform root cause analysis.
- Gain alignment with stakeholders on control gaps, facilitate the remediation of control gaps, and escalate possible critical issues.
- Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team members, and control owners.
- Document and organize workpapers to clearly articulate the work performed and support the conclusions.
- Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.
- Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.
Qualifications:
- BA/BS degree in Business or Accounting or equivalent work experience, MS or MBA is a plus.
- 5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.
- CPA or CIA certification preferred.
- Understand the principles of the identification, assessment and management of financial reporting risk.
- Demonstrated ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control design.
- Understand the principles and controls related to system implementations and impact to business processes.
Vaco 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.
#J-18808-Ljbffr-
Internal Audit Lead
4 weeks ago
Houston, TX, United States Quanex Full timeQuanex is looking for a Internal Audit Lead to join our team located in Houston, TX.The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition...
-
Director, Internal Audit – IT Audits
2 days ago
, MD, United States Unchained Inc Full timeRequisition Number: 73018 Position Title: Director, Internal Audit – IT Audits External Description: Role Summary: T. Rowe Price is looking for someone who is driven by “doing the right thing”, who is ethical, stands strong in the face of adversity and can communicate and navigate situations in a respectful and effective manner. The successful...
-
Project Lead
2 days ago
Chicago, IL, United States United Airlines Full timeDescription There’s never been a more exciting time to join United Airlines. We’re on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of...
-
Lead Audit Manager
7 days ago
San Diego, California, United States NASC GLOBAL Full timeJob OverviewNASC GLOBAL is a leading HR consulting and management firm seeking an experienced Senior Auditor or Audit Senior for our valued client in San Diego, CA.About the RoleThis pivotal position involves managing day-to-day activities of audit engagements for diverse clients. As a seasoned professional, you will ensure audit objectives are met, provide...
-
Director, Internal Audit
3 days ago
Bethesda, MD, United States Dufry Full timePurpose: The Director of Internal Audit is responsible for managing the Internal Audit department, whose primary responsibility is to ensure the adequacy of the Company’s internal control structure with the express purpose of assisting the Company in meeting its business goals and objectives. Essential Functions: Manages the Regional Internal Audit...
-
IT Audit Intern
4 days ago
Milwaukee, WI, United States Johnson Controls Full timeIT Audit Intern at Johnson Controls summary: The IT Audit Intern position at Johnson Controls is part of the Future Leaders Internship Program, offering a unique opportunity to gain hands-on experience in information technology and audit processes. Interns will work under the supervision of IT Audit Managers to conduct analyses, support business units,...
-
Director of Internal Audit
3 days ago
Indiana, PA, United States “Thread” Full timeThe Director of Internal Audit will be responsible for preparing and implementing a risk-based audit plan to assess, report on and make suggestions for improving the Bank’s key operations, finance activities, and internal controls. Job Function: Develop and execute comprehensive annual audit program based on risk assessments, regulatory requirements and...
-
Internal Audit Director
3 days ago
Atlanta, GA, United States Invesco Full timeAs one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work,...
-
Internal Audit Manager Consultant
2 days ago
San Diego, CA, United States Vaco Full timeLet Vaco work for you!Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week.Must haves: 5+ years of experience in compliance auditing3+ years of experience working in a manager-level audit roleNice to haves:...
-
Manager, Internal Audit
2 months ago
Austin, TX, United States eBay Full timeAt eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...
-
Director of Internal Audit
3 days ago
Virginia Beach, VA, United States The Christian Broadcasting Network Full timeInternal Audit – Virginia Beach, VA The Christian Broadcasting Network (CBN) is seeking a Director of Internal Audit to lead its internal audit team. This experienced professional will direct the internal auditing function for CBN and its affiliated entities, according to the Internal Audit Charter adopted by the Board of Directors. This key role will...
-
Director of Internal Audit
3 days ago
Overland Park, KS, United States Caliber Financial Services Full timeJob Description: Job Title: Director of Internal Audit Department: Legal/Compliance Position location: This role is required to be in the office Tues-Thurs on a weekly basis Approved Date: 09/30/2024 Summary: The Director of Internal Audit is responsible for providing strategic direction, leadership, and coordination of the Company’s Annual Audit...
-
Audit Intern
4 days ago
Lascassas, TN, United States Servpro Industries, LLC Full timeWhat we offer Excellent health benefits plan, which includes medical, vision and dental options 401(k) with company match Company profit sharing plan Generous paid time-off and paid holidays Paid parental leave Company-paid mental health benefit through Headspace 2 free on-site fitness rooms Employee Assistance Program Employee Resource Groups Personal and...
-
Director Internal Audit
2 days ago
Charlotte, NC, United States Vaco Full timeEssential Duties and Responsibilities: Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations, and IT projects. Ensure audits are conducted in accordance with established policies, procedures, and industry best practices. Lead the annual risk assessment and planning process to develop risk-informed...
-
Dallas, TX, United States Goldman Sachs Full timeInternal Audit-Dallas- Analyst-Technology Audit Goldman Sachs The Goldman Sachs Group, Inc. is a leading global investment banking, securities, and asset and wealth management firm that provides a wide range of financial services. INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of...
-
Dallas, TX, United States The Goldman Sachs Group Full timeInternal Audit - Asset Management Engineering The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm...
-
Internal Audit Senior Manager
3 days ago
Everett, WA, United States The Greenbrier Companies, Inc. Full timeAt Greenbrier, we do the hard work that matters. The Greenbrier Companies (NYSE:GBX) is powering the movement of products around the world as a leading designer, manufacturer and supplier of freight rail transportation equipment and services. Greenbrier’s heritage of hard work and industrial innovation is celebrated at every level of our organization. We...
-
Senior Associate
3 days ago
San Diego, CA, United States Regal Executive Search Full timeSenior Associate - Risk Advisory/ Internal Audit Job Description Our client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.We are...
-
Internal Audit Director
2 days ago
Minneapolis, MN, United States EisnerAmper Full timeAt EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to...
-
Internal Audit Associate
2 days ago
Boston, MA, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: Position Summary: Under direction of the Director of Internal Audit, the primary functions of this position are to: Contribute towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and controls testing Assist in the completion of regulator and other external reviews as...