Senior Internal Auditor

2 weeks ago


Irving, Texas, United States Vaco Full time
Senior Internal Auditor Job Description

Vaco is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and performing financial, SOX, and operational audits.

Key Responsibilities:
  • Independently plan and perform financial, SOX, and operational audits
  • Conduct detail testing in assigned areas for a range of specified financial areas, including SOX and SOX Compliance
  • Collaborate with Audit Manager to develop audit plans, risk matrices, and perform audit test procedures
  • Analyze controls and current risks, and develop work papers, executive summaries, and audit reports as necessary
  • Work with Audit Manager to identify and present key findings, and assist in the preparation of annual audit plans
  • Assist with non-audit special projects, proposing changes and/or improvements
Requirements:
  • 3-6 years of experience within SOX controls, preferably in a Fortune 500 or large enterprise environment
  • High preference for public accounting background
  • Open to industry, with experience leading projects and taking ownership of projects
  • Ability to communicate well cross-functionally with leaders and external consultants

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, 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.



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