Internal Audit Manager in Dallas, TX at Vaco

Date Posted: 8/25/2020

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Vaco is on the hunt for an Internal Audit Manager for a client centrally-located Dallas area.

It's a fast-paced environment and it will require a hand-on mentality and will be involved with testing at every level. This team member will be a mission-critical piece of their risk control group and will be cross-functionally working with business unit leaders in achieving the internal audit department's strategy and goals by improving the efficiency and effectiveness of risk management, internal controls, and business processes

This opportunity would be a great fit for Audit Managers seeking a cultural of collaboration and a "team work makes the dream work" attitude.

Key Responsibilities

  • Lead and maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Section 404.
  • Maintain positive and collaborative relationships with the team members, senior management, and with external auditors.
  • Perform the testing, or the review of control tests, for the assigned verticals
  • Support external audit consultants as necessary
  • Identify gaps in control design and operating effectiveness
  • Work with the business unit leaders in identifying process issues and the development of remediation plans.
  • Provide frequent status and analysis to management on the status of SOX controls and issues identified.


Position Qualifications:

  • Education and training: College degree in business or finance related field, Masters preferred, CPA preferred
  • Management experience, leadership experience
  • Business experience: 7+ years of progressive experience in accounting or finance, including testing of internal controls.
  • Specialized Knowledge: Knowledge of SOX requirements, US GAAP.


  • Education & training: Master's degree in accounting or Finance, MBA, CPA, CIA, Six Sigma.
  • Business experience: Prior experience with audit or internal control; Public Accounting (Big 4 experience). Experience leading projects and teams.
  • Specialized knowledge: Experience with SAP.