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Staff Internal Auditor-SOX Exposure Req'd in Dallas, TX at Vaco

Date Posted: 1/21/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/21/2019
  • Job ID:
    STAFF51360

Job Description

Additional Qualifications

An independent self-starter with a professional image and manner, strong work ethic, high degree of motivation, and the ability to collaborate and integrate within a team environment.

Complete testing on assigned areas utilizing knowledge of basic accounting principles, auditing standards, business processes, Company policies, and relevant regulatory rules and regulations.

Document work performed to support observations and conclusions utilizing established documentation protocol. Prepare exception summary and assist with the preparation and/or review of draft audit reports when requested. Respond accordingly to supervisor review and feedback.

Exhibit initiative and creative problem solving abilities.

Strong analytical and organizational skills.

Computer proficiency

Note: There is no relocation available for this position

Must Have:

Must Have:

  • Bachelor's degree required (Accounting or Business Administration).
  • Eligible to pursue Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) accreditation
  • 1-3 years of internal auditing, general accounting or equivalent public accounting experience typically required
  • Internal Controls over Financial Reporting (SOX) testing experience
  • Experience in a manufacturing environment preferred
  • Ability to travel up to 50%, domestically