Robert Half Finance & Accounting Internal Auditor in DALLAS, Texas
Robert Half Finance and Accounting has partnered with a wholesale distributor that has quadrupled in size due to a major acquisition. With this acquisition, they are adding multiple roles, including a Senior Internal Auditor. Duties include planning & performing operational, compliance and financial audits for a broad range of functions throughout the corporation; assisting in developing and executing an effective internal audit program designed to assess risk and test internal controls within the Company; assisting in developing and executing annual SOX testing plan, based on an assessment of Business/Financial risk; devising strategies to ensure compliance with Sarbanes-Oxley & other regulatory regulation; documenting policies and procedures for internal controls; providing recommendations for business process improvements and internal controls; actively participating in planning meetings, closing meetings, and audit committee meetings as a key member of the audit team; assisting partners and senior management on proposals and business development calls; supervising, training, and mentoring associates and interns on audit process and assess performance of staff for engagement reviews; and participating in recruiting efforts as needed.
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: 04030-0008875440
Functional Role: Auditor - Internal
Postal Code: 75201-2787
Requirements: Ideal candidate will have 3+ years of Public Accounting experience and/or Internal Audit experience with a Fortune 1000 interanal audit department. Must have an Accounting or related Business degree. Some IT audit experience or Forensics experience would be a plus. CPA and/or CIA certification highly preferred. Exposure to Sarbanes Oxley implementation efforts preferred. Supervisory experience preferred. Must have strong written documentation skills. Strong knowledge of Microsoft Excel and Word required. Two + years of progressive public accounting experience in a medium to large public accounting firm with in-charge auditing experience, Big 4 experience preferred. Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB rules and standards. Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment. Ability to work additional hours as needed and travel to various client sites; initial travel could be as much as 50% at time for the next year, primarily in the spring and summer. The department typically consists of 50% internal audit and 50% 404 Compliance. For immediate consideration, please e-mail your resume to Carol Nichols at email@example.com.