Job Information
Robert Half Sr. Internal Auditor in Cypress, California
Description
Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a growing and dynamic organization!
Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any potential issues and guide auditees for proper resolutions.
Specific duties include, but are not limited to:
Bachelor’s degree in Accounting/Finance
CPA/CIA/CISA preferred
5+ years of audit experience
IT audit experience (including IT J-Sox/U.S. Sox) would be a plus
J-Sox and/or U.S. Sox documentation and testing
Proficient computer skills and in the use of Excel, Word, PowerPoint and Access
Effective oral and written communication skills
Strong analytical, problem solving and decision making skills
Excellent organizational skills to complete multiple tasks in a timely manner
Requirements
CPA, Annual Internal Audit, Certified Internal Auditor, Corporate Internal Audit, Internal Audit, J-Sox, SOX - Sarbanes-Oxley
For confidential consideration, please apply directly with your resume or call Brittany at (310) 719-1400. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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