This site uses cookies. To find out more, see our Cookies Policy

Internal Auditor in The Colony, Texas (near 121 and Plano Parkway) at Vaco

Date Posted: 7/23/2018

Job Snapshot

Job Description

Position: Internal Auditor

Location: Coppell, Texas (near 635 and Bush)

Salary: $65,000-75,000 annual salary + bonus + competitive benefit package

Position Summary:

A fast growing medical device company looks to expand their Audit department due to growth with the addition of a new Internal Auditor.

Key Responsibilities

  • Assist in financial, operational and IT audits, including annual SOX 404 compliance testing
  • Assist the Senior Auditor with planning and reporting d
  • Maintain documentation of process-related controls
  • Assess the design and effectiveness of internal controls
  • Identify control gaps and process improvement opportunities
  • Assist in the development of recommendations to close identified control gaps and improve business processes
  • Assist external auditors related to periodic SOX and financial audits
  • Assist in special projects and tasks

Key Qualifications:

  • Bachelor's degree in Accounting
  • CPA, CIA, and/or CFE certification highly preferred
  • 3+ years of auditing experience with both public and privately held companies
  • Public accounting experience preferred
  • Must have knowledge of US GAAP, Sarbanes-Oxley, and IIA Standards
  • Excellent communication skills
  • Ability to travel