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Manager of Financial Controls in Irving at Vaco

Date Posted: 5/17/2018

Job Snapshot

  • Employee Type:
  • Location:
  • Job Type:
  • Experience:
    4 to greater than 15 years
  • Date Posted:
  • Job ID:

Job Description

Position: Financial Controls Manager (CPA/CIA)

Location: Irving, Texas (near George Bush Tollway and Highway 114)

Salary: $80,000-90,000 annual salary + competitive benefit package

Position Summary:

A world-class healthcare organization looks to expand their Audit and Controls team with the addition of a new Financial Controls Manager charged with driving SOX compliance for the organization.

Key Responsibilities:

  • Lead design and effectiveness of internal controls
  • Review SOX narratives
  • Monitors control deficiencies
  • Supports management in the development of remediation plans
  • Manages key stakeholder relationships including those with internal and external auditors.
  • Ad hoc projects as necessary

Key Qualifications:

  • Bachelor's degree in Accounting or Finance
  • CPA/CIA highly preferred
  • 4+ years of experience in internal controls and audit
  • 2+ Public accounting experience, preferably Big 4
  • Experience with SOX related audits and remediation plans
  • Excellent communications skills with the ability to present reports to management
  • US GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework
  • Advanced MS Excel skills