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Senior Internal Auditor

Company: Vaco Financial
Location: Irving
Posted on: January 12, 2021

Job Description:

Senior Internal AuditorIrving, TXSearching for an Internal Auditor with SOX knowledge working with an extremely collaborative team. Ideal person will have 3+ years of Internal Audit experience, SOX experience and a thorough understanding of internal testing/controls.Responsibilities:* Independently plan and perform financial, SOX and operational audits* Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance* Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures* Assess risk areas and test internal controls* Develop work papers, executive summaries and audit reports as necessary* Work with Audit manager to identify and present key findings* Assist in the preparation of annual audit plan* Assist with non-audit special projects proposing changes and/or improvementsQualifications:* 3+ years of experience in financial audit, public experience preferred* Bachelor's degree in Accounting or related field* CPA, CISA highly preferred* SOX experience required* Analytical and problem solving skillsVaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations 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.Please let us know if we can help you with this, or another role, for your next step in your career!Job Requirements:Responsibilities: ---Independently plan and perform financial, SOX and operational audits ---Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance ---Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures ---Assess risk areas and test internal controls ---Develop work papers, executive summaries and audit reports as necessary ---Work with Audit manager to identify and present key findings ---Assist in the preparation of annual audit plan ---Assist with non-audit special projects proposing changes and/or improvements Qualifications: ---3+ years of experience in financial audit, public experience preferred ---Bachelor's degree in Accounting or related field ---CPA, CISA highly preferred ---SOX experience required ---Analytical and problem solving skills

Keywords: Vaco Financial, Irving , Senior Internal Auditor, Other , Irving, Texas

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