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Senior Internal Auditor in Denton, Tx(35 and Brinker road) at Vaco

Date Posted: 9/11/2018

Job Snapshot

Job Description

Position: Internal Audit Senior

Key Responsibilities:

  • Performs audit procedures, including developing/conducting walkthroughs and developing/documenting audit evidence of control performance
  • Responsible for identifying issues and recommendations and leading appropriate staff
  • Develops and composes work paper documentation, deficiency summaries, and other reports
  • Adhoc projects as needed
  • Communicates the results of SOX projects to management

Key Qualifications:

  • Bachelor's Degree
  • 3+ years of corporate internal audit/SOX or public accounting experience
  • Certified or actively pursuing certification (CIA or CPA)
  • Excellent Communication skills
  • Strong analytical skills and attention to detail
  • Ability to travel internationally and domestically up to 15% per year