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Senior Internal Auditor in Dallas at Vaco

Date Posted: 8/27/2018

Job Snapshot

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Job Description


  • Execute and lead integrated operational, financial, IT and compliance audits.
  • Perform all aspects of assigned audits and all follow-up activities.
  • Evaluate the adequacy and effectiveness of internal controls.
  • Identify and recommend control improvements.
  • Compose written audit reports of findings and management actions.

Education, Experience, & Skill Requirements

  • 3 years audit experience (Big 4 experience is a plus).
  • Bachelor degree in Audit, Accounting or Finance preferred.
  • Graduate degree and/or Professional Certifications (CPA, CIA, CISA, etc) preferred.
  • Experience with Microsoft Office products and ACL (or similar software) a plus.
  • Knowledge of and ability to test IT General Controls a plus.
  • Ability to work independently with limited day-to-day supervision.
  • Excellent work ethic, time management and interpersonal skills.
  • Excellent listening, writing, negotiating and presenting skills.
  • Broad-based business knowledge that combines the ability to see the big picture with appropriate attention to detail.
  • Ability to flowchart business processes and identify process risks and controls to address the risk.
  • Can develop audit test plans, document testing results and write audit reports in a clear and concise manner.