Robert Half Finance & Accounting Internal Auditor Staff/Senior (LEE WALSH) in Addison, Texas
"Our client, a publicly held company in North Dallas, seeks an internal auditor. This is an incredible opportunity for an internal audit professional with a company that offers great work/life balance, career growth, and benefits. If interested, please email your resume to me directly at email@example.com."
Identifies risks and assesses controls in conjunction with Sarbanes-Oxley requirements
Provides input/assists with the company-wide annual risk assessment and audit plan.
Conducts financial, operational and compliance audits as assigned
Builds and maintains relationships with key business partners throughout the company
Tracks open audit observations and performs procedures to evaluate remediation efforts
Performs other tasks as required
Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.
But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.
Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit roberthalf.com/finance to apply for this job now or find out more about other job opportunities..
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Equal Opportunity Employer M/F/Disability/Vet
Req ID: 04380-0008877158
Functional Role: Auditor - Internal
Postal Code: 75001-4600
Bachelor's degree in Accounting or related field
2 + years of public accounting, and/or internal audit experience
Experience with Sarbanes-Oxley control testing
Strong analytical, deductive, and problem-solving skills
Basic understanding of accounting and auditing concepts (e.g. GAAP, internal controls, etc.)
Excellent verbal and written communication
Excellent interpersonal and organizational skills
Holds or is actively pursuing CPA, CIA, CISA, CFE or other relevant certification