Robert Half Audit Sr. - Public in Irvine, California
Description If you're highly-skilled in Internal Auditing with strong communication skills, you may be the candidate for this role. If so, you may be the candidate Robert Half is looking for. The Internal Auditor opportunity is a permanent role based in Irvine, California. Do you thrive in progressive work cultures? You may want to consider this Internal Auditor role - a great fit for candidates that can balance multiple projects and deadlines.
What you get to do every day
Help manage a range of third-party compliance assessments and audits
Document test results and provide support for an informed, objective opinion of the risk exposure
Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure
Conduct follow-up on both open and past due internal audit and SOX observations on a regular basis
Assist in mapping and documentation of processes to identify key risks and integrity controls
Create audit observations and recommendations to management both verbally and in writing
Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits
Conduct special research and projects as needed
Efficiently relay project status to members of the team Requirements - Experience with financial and operational audits highly desired
Deep technical background in public accounting (GAAP)
SEC reporting and SOX compliance is a plus
CPA certification a plus
3+ years of public audit or consulting experience; corporate internal audit experience also acceptable
Ability to navigate multiple computer systems, applications, and utilize search tools to find information
Public Accounting Audit experience
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
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.