Robert Half Sr. Internal Auditor in Chicago, Illinois
To apply for this Sr. Internal Auditor role, email your resume to John Sadofsky (email@example.com). In the subject line, type "Sr. Internal Auditor role"
Participate in planning, execution and reporting of financial, operational, strategic and compliance reviews of RRD
Evaluates financial and operational risks, and develops audit test plans and procedures to address those risks
Conduct audit testing and identify reportable issues and critical matters to be communicated to the Audit Manager or Lead Auditor
Evaluate design and effectiveness of internal controls
Prepare audit report/memo drafts and finals and verbally communicate findings to senior management
Provide assistance to external auditors for substantive procedures and requests
Partner with management in support of key internal department projects
Proficient in Microsoft Word, Excel and PowerPoint and have the ability to quickly learn specialized software or technical tools
Willingness to travel - domestically 35%, with possibility of international travel
Strong interpersonal skills to effectively present to peers and senior management
Understand current U.S. GAAP, COSO and SOX requirements
Undergraduate degree in discipline related to function of work
3-5 years of relevant work experience, with proven track record of demonstrated ability to meet the job requirements
Experience working at one of the Big 8 highly desired, Big 4 experience preferred
Experience with corporate internal audit preferred
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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.