Senior Internal Auditor in Dallas, TX at Vaco

Date Posted: 8/25/2020

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Senior Internal Auditor
Dallas, TX

Searching for an Internal Auditor with SOX knowledge working with an extremely collaborative team. Ideal person will have 3+ years of Internal Audit experience, SOX experience and a thorough understanding of internal testing/controls.


  • Independently plan and perform financial, SOX and operational audits
  • Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance
  • Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures
  • Assess risk areas and test internal controls
  • Develop work papers, executive summaries and audit reports as necessary
  • Work with Audit manager to identify and present key findings
  • Assist in the preparation of annual audit plan
  • Assist with non-audit special projects proposing changes and/or improvements


  • 3+ years of experience in financial audit, public experience preferred
  • Bachelor's degree in Accounting or related field
  • CPA, CISA highly preferred
  • SOX experience required
  • Analytical and problem solving skills

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

Please let us know if we can help you with this, or another role, for your next step in your career!

Job Requirements

Qualifications: •3+ years of experience in financial audit, public experience preferred •Bachelor’s degree in Accounting or related field •CPA, CISA highly preferred •SOX experience required •Analytical and problem-solving skills