Job Information
Robert Half Internal Auditor in Houston, Texas
Description
Candidates looking for work in the Professional Services industry will be interested in Robert Half's Internal Auditor role. Robert Half is seeking experienced candidates with strong communication skills. This Internal Auditor role is part of a dynamic work environment that requires the ability to balance multiple responsibilities. The Internal Auditor opportunity, which is located in Houston, Texas, is a permanent role.
Responsibilities
Help develop a variety of audit programs by setting the objective, scope, and work program of individual audits
Efficiently relay project status to members of the team
Create audit observations and recommendations to management both verbally and in writing
Perform regular follow-up on both open and past due internal audit and SOX observations
Determine top risks and integrity controls by planning and recording processes
Conduct special research and projects as needed
Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure
Help coordinate third-party compliance assessments and audits
Record rest results and give support for an informed, objective opinion of the risk exposure
For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m
Requirements
Solid understanding of Annual Internal Audit
Experience in SOX control execution/documentation
Experience with financial and operational audits highly desired
CPA certification a plus
2+ years of public audit or consulting experience; corporate internal audit experience also acceptable
Deep technical background in public accounting (GAAP)
Proven ability to navigate multiple computer systems, applications, and utilize search tools to find information
For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m
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.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .