Senior Internal Auditor POST NUMBER: 430942

Dallas, TX, US Hybrid
November 26th, 2024
Finance
Vaco
$ 90000.00 - 105000.00 yearly
direct hire
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Senior Internal Auditor - Business Processes
Dallas, TX

Hybrid- 3 days onsite/week

Compensation: $90k-$105k bonus DOE

One of Vaco’s clients is looking for a Senior Internal Auditor to join our growing team and focus on evaluating and improving business processes. This role offers the opportunity to have a direct impact on business operations, driving process improvements and risk mitigation across various departments. Ideal candidates will have strong experience in internal auditing, risk management, and process optimization.

Summary of Responsibilities:
  • Lead and execute audits to assess business processes, workflows, and systems for efficiency and compliance.
  • Evaluate internal controls and identify risks, providing actionable recommendations for improvement.
  • Partner with senior management to communicate audit findings and support the implementation of process enhancements.
  • Use data analytics and best practices to continuously improve business processes.
  • Prepare audit reports, track corrective actions, and ensure compliance with recommendations.
  • Mentor and guide junior auditors in their professional development.
"Nice-to-haves"
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • CIA, CPA, or CISA certification preferred.
  • 3-5 years of experience in internal auditing with a focus on business process audits and risk management.
  • Strong analytical, communication, and organizational skills.
  • Experience with data analytics and audit tools.

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 assist you with this role or any other next step in your career!
 

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.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), 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.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

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