New

Internal Auditor (Mostly Remote)

Vaco
$80,000.00 - $110,000.00 / yr
United States, Texas, Dallas
Jan 16, 2025
Senior Internal Auditor Dallas-Fort Worth, TX - Mostly Remote (onsite 3X/month~~) Vaco has been contacted by one of our well-established SaaS clients is looking to onboard an Internal Auditor. Auditors must be comfortable working on special projects and will get the opportunity to work with a lot of different people across the company - focus will be operational and financial audits (specifically treasury and revenue - contract-based organization.) This is not an IT Audit position. Vaco has placed several folks with the organization and we've received positive reviews on team culture and environment - very laid back, flexible hours, log in early/late as needed, etc. Responsibilities: Complete comprehensive audits of operational processes to evaluate efficiency, effectiveness, and compliance with policies and regulations. Identify high-risk areas, develop audit plans, and recommend actionable solutions to improve processes and mitigate risks. Collaborate with process owners to monitor the implementation of corrective actions and process improvements. Assess the adequacy of risk management practices across operational areas. Lead audits of treasury functions, including cash management, liquidity management, investment strategies, and debt management. Evaluate the adequacy of internal controls over treasury operations, ensuring compliance with financial policies and regulatory requirements. Identify opportunities to optimize treasury processes and minimize risks related to fraud, mismanagement, or inefficiencies. Prepare detailed reports on findings, ensuring actionable recommendations are communicated to senior management. Analyze and audit key revenue streams, sales cycles, and collection processes to identify risks and discrepancies. Ensure accurate and compliant revenue recognition in accordance with applicable accounting standards. Review contractual agreements, revenue reporting practices, and adherence to regulatory requirements. Develop and implement strategies to enhance revenue processes and controls. Design, evaluate, and enhance the organization's internal control systems to mitigate risks and improve efficiency. Lead efforts to ensure compliance with internal policies, regulatory frameworks, and industry best practices. Periodically review and update internal control policies, ensuring alignment with changes in business operations and regulatory requirements. Train and educate staff on internal control procedures and governance frameworks. 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.