Robert Half Sr. Internal Auditor in Midlothian, Texas
Robert Half Finance and Accounting has partnered with a rapidly growing, global manufacturing company with state of the art facilities in Midlothian TX to recruit a Senior Internal Auditor to join their global team! For immediate consideration, please visit Carol Nichols, SVP Robert Half Finance and Accounting, on LinkedIn and send your resume directly to the email address on that page. The Sr Internal Auditor will participate in financial, operational and compliance audits for the Corporation's operating units in diverse business entities.
Plan, participate or lead multiple and simultaneous risk-based audits, while maintaining departmental quality standards.
Communicate audit progress clearly, concisely and in a logical manner
Document and evaluate the adequacy of existing internal controls through the review of written procedures, interviews and audit tests.
Effectively complete the audit planning, fieldwork, work papers and reporting for integrated audit engagements; assess business/technology risks and the related controls and then provide practical, value-added remediation plans jointly created with business personnel; document observations and prepare comments, conclusions and recommendations.
Immediately reports significant findings which could adversely affect assets and/or reputation.
Prepare audit reports that accurately summarize the most significant results, control weaknesses, and potential impacts to the organization.
Timely release of audit reports.
Provide input regarding internal department initiatives, such as training, departmental development and other internal projects.
Represent Internal Audit on company initiatives and special projects
Assists Internal Audit Management in establishing the audit universe, risk assessment, and annual audit plan.
Understanding and compliance with IIA’s International Standards.
Performs special projects as assigned.
Ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field with CPA, CIA, CISA or similar certification(s) preferred. A minimum of 3 years internal audit experience in a public, corporate or government setting is required. A comprehensive understanding of financial statements and related auditing techniques is required. Experience with Sarbanes-Oxley, documenting internal controls, related processes and performing walkthroughs is required. Experience in planning, leading, and completing internal audits consistent with professional standards, policies, and procedures is required. Strong experience and skills using Excel, flowcharting, data analysis, coupled with systems knowledge is required. Must be open to 50% international travel. Bilingual (in any language) is a plus!
For immediate consideration, please visit Carol Nichols, SVP Robert Half Finance and Accounting, on LinkedIn and send your resume directly to the email address on that page.
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.
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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.