-
Internal Auditor
3 weeks ago
Balfour Beatty plc Dallas, United StatesAs an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including:Medical, Dental, Vision and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimburseme ...
-
Internal Auditor-
3 weeks ago
Parkland Health and Hospital System (PHHS) Dallas, United StatesInterested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and ...
-
Internal Auditor
6 days ago
The Hire Solution Dallas, United States Full timeThe Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...
-
Internal Auditor
2 weeks ago
The Hire Solution Dallas, United States Full timeThe Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...
-
Internal Auditor
2 weeks ago
Dallas County Dallas, United StatesActs as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies resolves complex audit or accounting issues performs special projects and audits of a sensitive or ...
-
Senior Internal Auditor
3 weeks ago
Liberty Personnel Services, Inc. Dallas, United StatesMy client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk managem ...
-
Internal Auditor, Sr
3 weeks ago
Berry Petroleum Dallas, United StatesReporting to the Internal Audit Director, the Senior Internal Auditor is responsible for performing internal audit projects, including internal audit engagements, Sarbanes-Oxley compliance, and consultative engagements as part of an overall annual audit plan. The Senior Internal ...
-
Sr. Internal Auditor
6 days ago
Brinker Dallas, United StatesSr. Internal Auditor Finance Dallas, TX April 22, > Sr. Internal Auditor - FinancialCoppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we ...
-
Sr. Internal Auditor
3 days ago
Insight Global Dallas, United StatesJob Description · We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The ideal cand ...
-
Staff Internal Auditor
3 weeks ago
Brinker International Inc Dallas, United StatesStaff Internal Auditor · Coppell, TX · What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve, and give to create the best life for ou ...
-
Internal Auditor
3 weeks ago
Ashford Hospitality Trust Dallas, United StatesResponsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, la ...
-
Internal Auditor
2 weeks ago
Hamlyn Williams Dallas, United StatesInternal Auditor · Company: · International Payments Company · Location: · Luxembourg · Introduction: · Join a leading international payments company that simplifies and enhances digital payment experiences globally. We integrate mobile payment technology and marketing tools t ...
-
internal auditor ii.7012800
13 hours ago
Dallas County Dallas, United StatesBrief Description · Examines records of various Dallas County departments and performs test as outlined in standard audit programs to verify compliance with applicable laws, County policies and procedures, grant guidelines and generally accepted accounting procedures documents f ...
-
Senior Internal Auditor
3 weeks ago
Copart Dallas, United StatesJob Description · Posted Monday, May 13, 2024 at 11:00 PM · The Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and p ...
-
Senior Internal Auditor
1 week ago
Ashford Hospitality Prime Dallas, United StatesSupport and assist in leading the mission of Internal Audit to assess and monitor the organization's accomplishment of its oversight, management, and operating responsibilities as they relate to corporate governance processes, systems of internal con Internal Auditor, Auditor, In ...
-
Senior Internal Auditor
4 weeks ago
Copart Dallas, United StatesThe Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and performing SOX testing of key controls, with the expectation o ...
-
Internal Auditor
6 hours ago
Consolidated Electrical Distributors Irving, United StatesSummary · Job title: Internal Auditor · Job ID: · Department: Internal Audit (Irving) · Location: TX-Irving · Description · Summary: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, ...
-
Internal Auditor, Sr
2 weeks ago
Berry Inc Dallas, United StatesReporting to the Internal Audit Director, the Senior Internal Auditor is responsible for performing internal audit projects, including internal audit engagements, Sarbanes-Oxley compliance, and consultative engagements as part of an overall annual audit plan. The Senior Internal ...
-
Sr. Internal Auditor
3 weeks ago
WEX Dallas, United StatesAbout the Team: · We are seeking a Sr. Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level Intern ...
-
Internal Auditor
3 days ago
Jobot Irving, United StatesHybrid Schedule - Must Have CIA OR CPA · This Jobot Job is hosted by: Justin Rice · Are you a fit? Easy Apply now by clicking the "Apply" button · and sending us your resume. · Salary: $95,000 - $110,000 per year · A bit about us: · Jobot is working with an Industry Leader with o ...
Senior Internal Auditor - Dallas, United States - Vaco
Description
Senior Internal AuditorIrving, TX - (Hybrid, Onsite 2X/Week)
Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits.
Company offers:
Growth factor:
once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance)
Employee stock purchase program, tuition assistance, formal leadership development program
Stability, company doing well (bonuses paid out at double the target the last 2 years)
Responsibilities:
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
Heavy SOX controls, analyze controls/current risks
Financial audit
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
Qualifications:
3-6 years of experience within SOX controls - F500, large enterprise experience
High preference to public in background
Open on industry
Experience leading projects, taking ownership of projects
Ability to communicate well cross functionally with leaders and external consultants
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.
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.
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 .
Vaco also wants all applicants to know their rights thatworkplace 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.
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.#J-18808-Ljbffr