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Internal Audit Lead in Denton, Tx(35 and Brinker road) at Vaco

Date Posted: 9/11/2018

Job Snapshot

Job Description

Position: Internal Audit Lead

Key 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
  • Prepares 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
  • Reviews work of staff and provides function and technical guidance to team members
  • ad-hoc projects as needed
  • Communicates the results of audits to management personnel

Key Qualifications:

  • Bachelor's degree
  • 5+ years of audit experience
  • Sarbanes-Oxley experience
  • CPA or CIA preferred
  • Big 4 experience or public accounting expereince preferred
  • Retail experience preferred
  • Ability to travel up to 15% domestically and internationally
  • Excellent communication skills
  • Strong attention to detail