Job Information
Robert Half Auditor Senior in Dallas, Texas
Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.
How you will make an impact
Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
Effectively communicate project status to team members
Develop detailed audit observations and recommendations to management both verbally and in writing
Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Assist in organizing third-party compliance assessments and audits
Document test results and offer support for an informed, objective opinion of the risk exposure
Start and finish special research and projects when assistance is needed
Determine top risks and integrity controls by planning and recording processes
Execute regular follow-up on both open and past due internal audit and SOX observations Requirements - Command of auditing
Annual Internal Audit experience desired
Public audit or consulting experience; corporate internal audit experience also acceptable
Experience in SOX control execution/documentation
Excellent computer skills
CPA certification a plus
Strong knowledge of Generally Accepted Accounting Principles
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.
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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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