Company Overview
Vaco Holdings is a leading provider of consulting, managed services and talent solutions. As a global professional services organization, Vaco Holdings is dedicated to supporting and transforming organizations in the core areas of accounting, finance, technology and digital. With a team of over 10,000, operating in more than 100 countries, Vaco Holdings provides business-critical services to a diverse and demanding client base through a distinct portfolio of brands: Vaco specializes in talent solutions, managed services and executive search; MorganFranklin Consulting specializes in finance, technology and business services; Pivot Point Consulting is a Best in KLAS healthcare IT consulting leader; Focus Search Partners specializes in retained and interim executive search services; and BUILT specializes in digital services focused on software, cloud, data and AI solutions. In addition to being named to Inc. magazine’s list of the fastest-growing private companies for the past 17 years, Vaco was named to Newsweek’s America’s Greatest Workplaces for Diversity and America’s Greatest Workplaces for Remote Work in 2023.
About the job
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.
How to Apply:
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