Virtual
Senior Internal Auditor
Virtual, Dallas, Texas, United States, 75215
Senior Internal Auditor
Dallas-Fort Worth, TX – Hybrid, 3 Days Onsite
Vaco has been contacted by one of our well-established, PE-backed clients looking to bring on a Senior Internal Auditor to support all internal business processes.
Auditors must be comfortable working on special projects and will get the opportunity to work with a lot of different people across the company.
They will also develop and maintain detailed documentation of audit findings, business process flows, control weaknesses, and areas for improvement.
Experience with SOX work would be great.
Company offers great work life balance, revamped benefits plan with an aggressive 401k match.
Responsibilities:
Lead and execute comprehensive financial audits to evaluate the accuracy, effectiveness, and efficiency of financial operations and internal controls.
Review and assess the adequacy of financial policies, procedures, and controls in alignment with industry standards, regulatory requirements, and organizational goals.
Perform risk assessments to identify areas of potential financial risk and recommend mitigation strategies.
Analyze financial statements and reports to ensure compliance with accounting principles (GAAP/IFRS) and detect discrepancies or inefficiencies.
Prepare detailed audit reports, highlighting key findings, risks, and recommended improvements for management.
Develop and manage the audit plan for assigned areas, ensuring timely completion of audits.
Collaborate with management and other departments to communicate audit results and provide practical solutions for identified issues.
Assist with the development and implementation of internal audit strategies that improve operational efficiency, compliance, and risk management.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (required).
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar professional certification (preferred).
Minimum of 5 years of experience in internal auditing, financial accounting, or a related field, with at least 2 years in a senior or leadership role.
Vaco 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!
Dallas-Fort Worth, TX – Hybrid, 3 Days Onsite
Vaco has been contacted by one of our well-established, PE-backed clients looking to bring on a Senior Internal Auditor to support all internal business processes.
Auditors must be comfortable working on special projects and will get the opportunity to work with a lot of different people across the company.
They will also develop and maintain detailed documentation of audit findings, business process flows, control weaknesses, and areas for improvement.
Experience with SOX work would be great.
Company offers great work life balance, revamped benefits plan with an aggressive 401k match.
Responsibilities:
Lead and execute comprehensive financial audits to evaluate the accuracy, effectiveness, and efficiency of financial operations and internal controls.
Review and assess the adequacy of financial policies, procedures, and controls in alignment with industry standards, regulatory requirements, and organizational goals.
Perform risk assessments to identify areas of potential financial risk and recommend mitigation strategies.
Analyze financial statements and reports to ensure compliance with accounting principles (GAAP/IFRS) and detect discrepancies or inefficiencies.
Prepare detailed audit reports, highlighting key findings, risks, and recommended improvements for management.
Develop and manage the audit plan for assigned areas, ensuring timely completion of audits.
Collaborate with management and other departments to communicate audit results and provide practical solutions for identified issues.
Assist with the development and implementation of internal audit strategies that improve operational efficiency, compliance, and risk management.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (required).
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar professional certification (preferred).
Minimum of 5 years of experience in internal auditing, financial accounting, or a related field, with at least 2 years in a senior or leadership role.
Vaco 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!