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Robert Half International Quality Assurance Senior or Lead in Dallas, Texas


If you have a background as an Internal Auditor in efficient work environments, you may be a great match for this open position via Robert Half Finance. If you have excellent communication skills with the ability to juggle various responsibilities, you may be a great fit for this Internal Auditor position. Located in Dallas, Texas, the Internal Auditor opportunity is a full-time role.

What you get to do every day

  • Successfully relay project status to members of the team

  • Perform internal audits and SOX testing; to comply with a range of policies and procedures and assess the design and operating effectiveness of the internal control structure

  • Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

  • Lend a helping hand in organizing third-party compliance assessments and audits

  • Conduct special research and projects as needed

  • Record rest results and give support for an informed, objective opinion of the risk exposure

  • Help map and record processes to pinpoint top risks and integrity controls

  • On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations

  • Develop detailed audit observations and recommendations to management both verbally and in writing

IMPORTANT – to be considered for this job you can call Eric Ressler at 972-789-9590 or you can contact Eric Ressler directly on LinkedIn or send Eric a message (email address is on LinkedIn profile).

Requirements - Knowledge of generally accepted accounting principles (GAAP) and IIA standards

  • Proficient with computers and technology platforms

  • Certified Public Accounting license or exams in progress

  • Command of Oracle

  • Variance analysis experience highly desired

  • SAP experience desired

  • Internal Control experience

  • Strong familiarity with international accounting

  • 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Prior experience with operational and financial audits is highly desired

  • Experience in SOX control execution/documentation

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

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.

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