Job Information
Robert Half Sr Internal Auditor in Arlington, Texas
Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high level of expertise in auditing, general ledger, and related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.
Responsibilities:
• Conduct comprehensive internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations
• Review and evaluate the adequacy and effectiveness of internal controls
• Perform testing of key controls in accordance with established audit plans
• Assist in the preparation of audit reports that accurately summarize the most significant control weaknesses, associated risks, and recommendations for improvement
• Evaluate compliance with relevant regulations and professional standards
• Provide guidance and support to junior staff members as required
• Maintain up-to-date knowledge of changes in financial regulations and legislations
• Contribute to team efforts by accomplishing results as needed
• Ensure adherence to SOX - Sarbanes-Oxley policies and procedures
• Be open to travel as per business requirements. Requirements • Hold a US certification in Internal Auditing or Public Accountant (CPA)
• Minimum of 2 years of experience in a similar role
• Expertise in SOX (Sarbanes-Oxley) compliance
• Proven ability to develop and implement Policies & Procedures
• Experience in financial auditing
• Proficient in using auditing software and Microsoft Office Suite
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to work independently and as part of a team
• Detail-oriented with strong organizational skills
• Ability to manage multiple tasks and projects simultaneously
• High ethical standards and professionalism, as it relates to handling confidential and sensitive information.
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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