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Senior Internal Auditor Needed. Start ASAP! in Dallas, TX at Vaco

Date Posted: 1/13/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/13/2019
  • Job ID:
    SENIO23564

Job Description

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

Responsibilities:

  • 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.

Requirements:

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