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Client Seeking Senior Internal Auditor-Heavy Operations in Dallas, TX at Vaco

Date Posted: 12/4/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    12/4/2018
  • Job ID:
    CLIEN69266

Job Description

Utilities client seeking strong Internal Audit Lead to join their team!

Responsibilities:

  • Performs audit procedures, including developing and conducting SOX walk throughs and developing and documenting audit evidence of financial control performance. Responsible for identifying issues and recommendations.
  • Effectively plans corporate audits collaboratively with the Senior Internal Audit Manager and/or Chief Audit Executive. This includes preparing audit programs and risk matrices, conducting kick-off presentations and interviews, and performing audit test procedures for financial and operational audits.
  • Develops and composes work paper documentation, executive summaries and audit reports as necessary.

Requirements:
  • Bachelor's Degree required
  • 5+ years of relevant audit experience or equivalent in operational audit
  • Sarbanes-Oxley experience a plus
  • CPA or CIA candidate preferred
  • Big 4 experience a strong plus