Vaco by Highspring · 4 hours ago
Senior Internal Auditor - Hybrid
Dallas, TX
Full-time
Hybrid
Mid, Senior Level
$95K/yr - $115K/yr
3+ years expVaco by Highspring is looking for a Senior Internal Auditor to join one of their global clients, focusing on SOX, operational, and financial audits. This role involves leading audit processes, performing risk assessments, and ensuring compliance with standards while collaborating with various teams across the organization.
Staffing & Recruiting
Hiring Manager
Amanda Lucas Cleaver, CPA
Responsibilities
Lead the planning, execution, and documentation of SOX testing for key business processes, including walkthroughs, control design assessments, and operating effectiveness testing
Perform risk assessments and partner with process owners to understand key controls and identify potential gaps
Support annual SOX scoping, control rationalization efforts, and evaluation of deficiencies, including root-cause analysis and remediation tracking
Ensure compliance with PCAOB standards and company policies
Execute operational, financial, and compliance audits across a variety of functions, focusing on process efficiency, risk mitigation, and control optimization
Lead audit fieldwork, including interviews, data analysis, and testing of controls and procedures
Develop clear, concise audit findings and recommendations that drive meaningful process improvements
Assist in developing risk-based audit programs and contributing to continuous improvement of audit methodologies
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or related field
3-5+ years of internal audit, external audit, or related experience
Hands-on SOX testing experience, including walkthroughs and operating effectiveness testing
Experience performing operational audits and evaluating business process controls
Strong understanding of internal control frameworks (e.g., COSO)
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase