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IT Audit Staff Role in Dallas at Vaco

Date Posted: 8/8/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/8/2018
  • Job ID:
    CP9882

Job Description

Responsibilities

  • Perform operational, compliance and financial audits for a broad range of functions throughout the company with limited oversight.
  • Execute an effective internal audit program designed to assess risk and test internal controls within the company.
  • Execute annual Sarbanes-Oxley (SOX) testing plan, based on an assessment of Business/Financial risk.
  • Provide recommendations for business process improvements and internal controls.
  • Manage the expectations of IA management and business process owners while performing audits and projects.
  • Demonstrate thought leadership by asking insightful questions, providing solutions-oriented perspective, and communicating effectively.
  • Conduct field audits. Submit audit findings and prepares recommendations that will be presented to senior management and external auditors.
  • Test and document internal controls.
  • Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Perform a thorough self-review of all work prepared to ensure a minimal number of review notes are required.
  • Maintain up-to-date knowledge of ICFR requirements, and visits field locations to ensure compliance with these policies.

Experience:

  • Bachelor's in Accounting
  • Up to 2 years of IT audit experience (No Seniors or Managament Level)
  • SOX documentation experience preferred
  • Previous Big Four experience preferred
  • Must have understanding and experience working with ICFR requirements