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Audit Manager - Dallas, United States - Vaco Recruiter Services
Description
Audit ManagerDallas, TX - Hybrid (onsite 3 days/week)
One of Vaco's financial services clients is looking to onboard an Audit Manager to replace a recent promotion.
This person will have 1 direct report and have oversight over all financial and operational audits as well as SOX compliance.
Openings with this group are rare as they have excellent tenure, especially at the leadership level, and love to promote from within if possible.
Excellent benefits, close knit team (lots of team functions, suite at Rangers games, etc.)Day-to-day
Develop risk-based audit plans and programs to evaluate the effectiveness of internal controls and compliance with regulations and policies.
Coordinate and conduct internal audits across various departments and functions within the organization.
Perform detailed audit procedures, including reviewing documentation, conducting interviews, and testing controls.
Identify and assess risks associated with business processes, systems, and operations.
Analyze audit findings to determine the root causes of issues and recommend practical solutions to mitigate risks.
Communicate audit findings, recommendations, and action plans to senior management and relevant stakeholders.
Collaborate with management to implement corrective actions and improvements based on audit findings.
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#J-18808-Ljbffr