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Senior Internal Audit Manager (CPA/CIA) in The Colony, Texas (near 121 and Plano Parkway) at Vaco

Date Posted: 7/18/2018

Job Snapshot

Job Description

Position: Senior Internal Audit Manager (CPA/CIA)

Location: The Colony, Texas (near 121 and Plano Parkway)

Salary: $130,000-145,000 annual salary + bonus + competitive benefit package

Position Summary:

The Senior Manager of Internal Audit is responsible for partnering with management to mitigate risk and will lead the evaluation of operational, financial, IT and compliance practices and develop ideas to help clients manage risk while delivering outstanding auditing practices. This role will support the company audit function for Internal Audit and be responsible for executing business process audits.

Key Responsibilities:

  • Develop annual internal audit plan for senior management and Audit Committee approval
  • Implement the annual internal audit plan
  • Develop internal audit methodology and provide overall vision for the function
  • Coordinate and work with other control and monitoring functions within the Company
  • Provide independent audit support to the Company's SOX 404 assessment
  • Perform special investigations and other special projects
  • Coordinate internal audit with external audit as appropriate
  • Review business processes for efficiency opportunities and control enhancement
  • Facilitate the preparation and periodic review of a comprehensive Company risk assessment
  • Assess impact of new accounting standards and develop related implementation strategies
  • Assist in financial procedures and special projects/tasks as required
  • Liaise with accounting and internal reporting staff as required
  • Work on multiple financial projects simultaneously
  • Coordinate with outsourced SOX provider related to process improvements to key controls.
  • Identify process improvement opportunities and implement change initiatives

Key Qualifications:

  • Bachelor's degree in finance or accounting
  • CPA/CIA REQUIRED
  • 7+ years of public accounting experience, Big 4 preferred
  • Experience with PCAOB, SEC, and Sarbanes Oxley rules and regulations
  • Experience with systems and related controls, both general computer controls and application controls
  • Strong ability to understand and convey complex business and technical information precisely, accurately, and clearly
  • Ability to organize and handle multiple tasks simultaneously.
  • Medical device manufacturer experience preferred
  • Experience with Oracle and Hyperion Financial Management
  • Public company experience