Vacancy expired!
Description To apply for this Senior Internal Auditor role, email your resume to Amanda Leone (Amanda.Leone@roberthalf.c0m). In the subject line, type "Senior Internal Auditor role"RESPONSIBILITIES;Plan and execute audit and advisory engagements throughout the enterprise
Perform Sarbanes-Oxley compliance testing, including analyzing and evaluating control design and operating effectiveness, and work with the business to resolve identified control deficiencies
Analyze business process and risk/control activities and make control improvement recommendations to enhance overall business performance
Present audit and advisory engagement results to management and prepare/issue formal reports summarizing engagement conclusions
Provide assistance to external auditors during interim or annual reviews
Conduct routine follow-up on management action plans with respect to audits to ensure that agreed upon action plans have been implemented
Conduct special projects or engagements as conditions dictate
Actively participate in the journey of internal audit with respect to the deployment and use of advanced technologies and analytics
Develop and maintain effective relationships with engagement stakeholders
Requirements
Bachelor's Degree in Accounting or Finance or equivalent combination of auditing experience and education required
Professional certification (CPA, CIA, CFE, etc.), or candidate for such certification
At least 3 years Public Accounting required, with public company audit experience
Excellent verbal and written communication skills, results oriented and critical and analytical thinking skills
Self-starter with ability to self-direct activities
Mastery of Microsoft suite of products
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).
Vacancy expired!