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Seeking Senior Internal Audit Lead with heavy SOX experience in Denton, TX at Vaco

Date Posted: 9/11/2018

Job Snapshot

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

Job Description

Retail client seeking strong Internal Audit Lead to join their team!


  • Performs audit procedures, including developing and conducting SOX walk throughs and developing and documenting audit evidence of financial control performance. Responsible for identifying issues and recommendations.
  • Effectively plans corporate audits collaboratively with the Senior Internal Audit Manager and/or Chief Audit Executive. This includes preparing audit programs and risk matrices, conducting kick-off presentations and interviews, and performing audit test procedures for financial and operational audits.
  • Develops and composes work paper documentation, executive summaries and audit reports as necessary.

  • Bachelor's degree required
  • 5+ years of relevant audit experience or equivalent
  • Sarbanes-Oxley experience required
  • CPA or CIA candidate preferred
  • Big 4 experience a strong plus