Robert Half Director of Internal Audit in North Dallas, Texas
If you're highly-skilled in Internal Auditing with strong communication skills, you may be the candidate for this role. If so, Robert Half may have a great opportunity for you. The Internal Auditor opportunity is a permanent role based in North Dallas, Texas. This position would be a great fit for applicants that are capable of multitasking in a product work culture.
Successfully relay project status to members of the team
Produce precise audit observations and recommendations to management both verbally and in writing
Record test results and provide support for an objective and informed opinion of the risk exposure
Help manage a range of third-party compliance assessments and audits
Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits
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
Pinpoint key risks and integrity controls by mapping and recording processes
Take on special research and projects as needed
Perform regular follow-up on both open and past due internal audit and SOX observations
Requirements - Public audit or consulting experience; corporate internal audit experience also acceptable
Understanding GAAP and firm accounting policies and procedure
Experience in SOX control execution/documentation
Strong computer skills including customer database systems
Certified Public Accounting license or exams in progress
Sarbanes Oxley experience preferred
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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
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.