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    Audit Manager - Dallas, United States - Vaco

    Vaco
    Vaco Dallas, United States

    3 weeks ago

    Default job background
    Description
    Audit Manager
    Dallas, 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

    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

    .
    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 .
    Virginia residents may access our state specific policies .
    Residents of all other states may access our policies .
    Canadian residents may access our policies in English

    and in French .
    Residents of countries governed by GDPR may access our policies .
    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.

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