Senior Internal Auditor - mostly remote (must reside in DFW) - Virtual Company
Dallas, TX 75088
About the Job
Dallas-Fort Worth, TX – Hybrid, 3 Days Onsite
Vaco has been contacted by one of our well-established, PE-backed clients looking to bring on a Senior Internal Auditor to support all internal business processes. Auditors must be comfortable working on special projects and will get the opportunity to work with a lot of different people across the company.
They will also develop and maintain detailed documentation of audit findings, business process flows, control weaknesses, and areas for improvement. Experience with SOX work would be great.
Company offers great work life balance, revamped benefits plan with an aggressive 401k match.
Responsibilities:
- Lead and execute comprehensive financial audits to evaluate the accuracy, effectiveness, and efficiency of financial operations and internal controls.
- Review and assess the adequacy of financial policies, procedures, and controls in alignment with industry standards, regulatory requirements, and organizational goals.
- Perform risk assessments to identify areas of potential financial risk and recommend mitigation strategies.
- Analyze financial statements and reports to ensure compliance with accounting principles (GAAP/IFRS) and detect discrepancies or inefficiencies.
- Prepare detailed audit reports, highlighting key findings, risks, and recommended improvements for management.
- Develop and manage the audit plan for assigned areas, ensuring timely completion of audits.
- Collaborate with management and other departments to communicate audit results and provide practical solutions for identified issues.
- Assist with the development and implementation of internal audit strategies that improve operational efficiency, compliance, and risk management.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (required).
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar professional certification (preferred).
- Minimum of 5 years of experience in internal auditing, financial accounting, or a related field, with at least 2 years in a senior or leadership role.
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!
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.