Senior Internal Auditor - large well-respected public company in San Antonio, TX at Vaco

Date Posted: 9/30/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 6 year(s)
  • Date Posted:
    9/30/2020
  • Job ID:
    SENIO03674

Job Description


Company Profile

  • Leading global advertising company

Compensation and Benefits

  • Salary up to $95,000 + 10% bonus
  • Company subsidized health benefits including medical, dental, vision, life insurance
  • Health Savings Accounts and Flexible Savings Accounts
  • 10 paid holidays
  • 401(k) plan: 50% company match on the first 5%
  • Casual work environment - jeans every day!

Position Description

  • Leads audits and provides guidance and support to other team members.
  • Performs project management duties related to planning, scheduling, coordinating, reviewing and reporting results of audit projects.
  • Interacts with business owners to coordinate audits and communicate findings and recommendations to business owners. Supports the execution of Audit Plan, which includes financial (SOX), operational (markets) and IT audits as well as any ad hoc assignments, including investigations.
  • Recommends improvements to processes and controls based on risk assessment and process evaluation.
  • Develops formal, written reports to communicate audit recommendations to management.
  • Facilitates the work of any co-source providers or external auditors.
  • Travels to domestic markets for audits - up to 35%.

Career Opportunity

  • Be part of rebuilding audit department after a corporate restructuring
  • Work with business owners across the company

Ideal Candidate Profile

  • Bachelor's degree in Accounting
  • Achieved or working towards professional certification: CPA, CIA, CISA, or CFE.
  • 6+ years internal or external audit experience
  • Advanced knowledge of audit testing and documentation, including audit program development, performing site audits, and reviews of accounting/functional business operations
  • Supervisory experience managing a team of auditors
  • Strong understanding of and experience with internal controls and risk-based auditing
  • Experience conducting forensic audits and investigations
  • IT audit experience desirable
  • Available for travel up to 35%

Location

  • San Antonio, Texas

Job Requirements

Internal Audit

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