Sr. Internal Auditor
Robert Half
Job Description
Job Description
Are you passionate about auditing, compliance, and driving meaningful business improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor! In this role, you will assist with the Company’s Sarbanes-Oxley (SOX) compliance by updating documentation and completing tests of key controls.
Senior Internal Auditor Key Responsibilities:•Execute ongoing financial and operational reviews of company processes and computer systems.
•Prepare risk-based audit scopes, work plans, and audit programs.
•Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal control systems.
•Ensure compliance with applicable laws, regulations, and company policies.
•Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management.
•Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and methodologies.
•Build strong partnerships with management to help sustain effective and cost-efficient internal control systems.
•Perform or assist in special projects, such as policy development, investigations, and consulting on new processes or procedures. Minimum Senior Internal Auditor requirements:
•Education: Bachelor’s degree in Accounting, Finance, or a related field (BSBA preferred).
•Certifications: CPA, CIA, CFE, and/or CISA certifications desirable.
•Experience: 3+ years of internal or external audit experience. Big 4 or large regional firm experience and internal audit expertise are strongly preferred. Our client offers a comprehensive benefits package and competitive salary depending on experience. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at View phone number on ziprecruiter.com.Audit - Financial, Audit - Operational, SOX - Sarbanes-Oxley, Internal Audit, External Audit
Vacancy posted 1 day ago
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