Internal Audit Senior Manager in Irving, TX at Vaco

Date Posted: 3/6/2020

Job Snapshot

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

Job Description

Internal Audit Senior Manager
Irving, TX


  • Lead/maintain SOX testing, standards, compliance
  • Plan and perform financial, SOX and operational audits
  • Perform detailed testing in assigned area for a range of specified financial areas including SOX, SOX Compliance
  • Assess risk areas and test internal controls
  • Identify gaps in control design, present key findings and assist in remediation plans
  • Assist in the preparation of annual audit plan
  • Assist with non-audit special projects including fraud investigation, proposing changes and/or improvements


  • 7+ years of experience in financial audit, public experience required
  • Bachelor's degree in Accounting or related field
  • CPA, CISA highly preferred
  • Display expertise in SOX/SOX Compliance
  • Analytical and problem solving skills

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!

Job Requirements

Qualifications: •7+ years of experience in financial audit, public experience required •Bachelor’s degree in Accounting or related field •CPA, CISA highly preferred •Display expertise in SOX/SOX Compliance •Analytical and problem solving skills