Robert Half Internal Audit Specialist II (SOX) in Irving, Texas
Description Candidates looking for work in the Energy/Natural Resources industry will be interested in Robert Half's Internal Auditor role. Robert Half is seeking experienced candidates with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the Internal Auditor role for you. A permanent role, the Internal Auditor opportunity is based in Irving, Texas.
How you will make an impact
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
Start and finish special research and projects when assistance is needed
Assist in mapping and documentation of processes to identify key risks and integrity controls
Execute regular follow-up on both open and past due internal audit and SOX observations
Document test results and provide support for an informed, objective opinion of the risk exposure
Help manage a range of third-party compliance assessments and audits
Communicate project status to team members in an effective manner
Help with the production of audit programs by setting the objective, scope, and work program of individual audits
Develop detailed audit observations and recommendations to management both verbally and in writing Requirements - Public audit or consulting experience; corporate internal audit experience also acceptable
Excellent computer skills
Public consulting or audit experience; internal corporate audit experience also acceptable
CPA certification a plus
Strong knowledge of Generally Accepted Accounting Principles
Microsoft Excel experience desired
Experience in SOX control execution/documentation
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.