Senior Internal Auditor Position

4 days 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 play a critical role in supporting finance and operational audits for one of our well-established Fortune 500 clients.

Key Responsibilities:
  • Plan and perform financial, SOX, and operational audits independently
  • Conduct detail testing in assigned areas for specified financial areas, including SOX and SOX Compliance
  • Collaborate with Audit Manager to develop audit plans, risk matrices, and perform audit test procedures
  • Analyze SOX controls and current risks
  • Develop work papers, executive summaries, and audit reports as necessary
  • Assist in the preparation of annual audit plans
  • Participate in non-audit special projects proposing changes and/or improvements
Requirements:
  • 3-6 years of experience in SOX controls, preferably in a Fortune 500 or large enterprise environment
  • Public accounting background is highly preferred
  • Open to industry, but experience leading projects and taking ownership is essential
  • Strong communication skills to work cross-functionally with leaders and external consultants
About Vaco:

Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business. We value a diverse workplace and encourage women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on protected characteristics.



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