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Robert Half Internal Auditor (SOX) in Plano, Texas

Description Applicants that think they can succeed in an active environment, are encouraged to apply for this Internal Auditor position via Robert Half for a company in the Hospitality industry. The ideal candidate must have excellent communication skills and the ability to multitask for this Internal Auditor position. The Internal Auditor opportunity is a permanent role that is located in Plano, Texas.

Your responsibilities

  • Help develop a variety of audit programs by setting the objective, scope, and work program of individual audits

  • Communicate project status to team members in an effective manner

  • Identify key risks and integrity controls by assisting in mapping and documentation of processes

  • Complete special research and projects when help is needed

  • Help manage a range of third-party compliance assessments and audits

  • Develop detailed audit observations and recommendations to management both verbally and in writing

  • Log test results and offer support for an objective and informed opinion of the risk exposure

  • 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

  • On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations Requirements - CPA an added bonus

  • Public consulting or audit experience; internal corporate audit experience also acceptable

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Ability to use multiple computer systems, applications, and utilize search tools to find information

  • Microsoft Excel experience desired

  • SEC reporting and SOX compliance is a plus

  • Understanding GAAP and firm accounting policies and procedure

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.

© 2022 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/terms-of-use) .

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