Audit/Compliance Manager
Addison, Dallas County, Texas, 75001, USA
Listed on 2025-12-20
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Finance & Banking
Financial Compliance -
Management
Audit/Compliance Manager
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.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA Required
- 5-8 years 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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