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Robert Half International Internal Auditor in DFW, Texas

Description

Candidates looking for work in the Service industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. This Internal Auditor role is an ideal match for someone who thrives in a dynamic work environment that requires the ability to balance multiple responsibilities. The Internal Auditor opportunity is a full-time role based in the DFW area.

Key responsibilities

  • Assist with the development of audit programs by setting the objective, scope, and work program of individual audits

  • Assist in mapping and documentation of processes to identify key risks and integrity controls

  • Document test results and offer support for an informed, objective opinion of the risk exposure

  • Effectively communicate project status to team members

  • Help coordinate third-party compliance assessments and audits

  • Produce precise audit observations and recommendations to management both verbally and in writing

  • Complete special research and projects when help is needed

  • 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

  • Execute regular follow-up on both open and past due internal audit and SOX observations

    Requirements

  • Certified Public Accounting license or exams in progress

  • Ability to navigate multiple computer systems and applications

  • SEC reporting and SOX compliance is a plus

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Strong knowledge of Generally Accepted Accounting Principles

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Comprehensive knowledge of Microsoft Excel

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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