What are the responsibilities and job description for the Audit/Compliance Manager position at Vaco by Highspring?
Dallas, TX - hybrid, 3 days onsite (work from home first and last part of the month)
One of Vaco's longstanding clients in the healthcare space reached out to have us assist in finding an Audit/SOX Compliance Manager. This is a legacy client where we've placed multiple people with the organization across different teams and have received great reviews on culture and leadership.
They boast great promotional opportunities (several leaders on the team have been promoted 3-5 times) and are big on team-building, volunteering and mentorship programs. The role itself is part of a newly created department after a spin-off transaction and subsequent public offering.
Compensation: $120-140K discretionary bonus.
Key Responsibilities:
- Going to be building an internal audit team - shift and lift ;will be helping to build out the internal audit department
- Flow charts, building RCM out (risk control matrix) , getting the controls environment more finalized
- Will be involved with new systems control testing as well
- IA will come in and do the testing this person creates, SOX, processes, etc.
Required:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA Required
- 5-8years of audit experience, public accounting preferred
- Strong understanding of SOX Controls and Risk Matrix
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!
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Determining compensation for this role (and others) at Vaco by Highspring 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 by Highspring 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.