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Financial COntrols Auditor

Description

Ref ID: 01120-9502231814

Classification: Financial COntrols Auditor

Compensation: $90000.00 to $100000.00 yearly

The Financial Controls Auditor is a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of financial controls (manual and automated). He/she is also an experienced auditor who, as a result of demonstrated subject matter expertise and experience, is able to achieve a high degree of efficiency in planning and executing financial controls and grants/sponsored projects-related audits by honing in on the key controls or risk areas to audit. The efficiency gained enables the Audit Services Department to conduct a greater number of focused, accurate, risk-based control and grants/sponsored projects audits annually, thereby contributing significantly to the goal of effective risk mitigation and identification and elimination of waste due to inefficient or ineffective processes. • Responsible for the development and execution of a data-driven, risk-based Financial Controls Audit Plan for financial controls and grant accounting activities, a critical subcomponent of the Audit Services Annual Audit Plan. The Financial Controls Audit Plan directly reflects the Auditor’s understanding of manual and automated financial controls and grant/sponsored projects activities. • Provides valuable assistance to Finance and Accounting departments in developing a controls monitoring program based on the concepts of continuous improvement and reflecting the Financial Controls Auditor’s expertise and experience in the area of financial controls. • Through his/her professional demeanor and expertise, value-added efficient financial controls and grants accounting audits, and reputation as an outstanding example of the Standards of Behavior, the Enterprise Financial Controls Auditor is a trusted and valuable resource on the Audit Services Team to teammates, Finance and Accounting Departments, and Senior Leadership. • Using clear and impactful data presentation techniques and proven effective communication techniques, the Enterprise Financial Controls Auditor communicates audit findings in a way that facilitates the auditee’s quick and complete comprehension of complicated subject matter, positioning the auditee to be in a position of knowledge and understanding to effect necessary changes in controls or grant’s accounting. • Embodies and models an approach to the design and execution of audits that exemplifies full knowledge, understanding and compliance with the Institute of Internal Auditors (“IIA”) standards . • Models an approach to the creation and execution of audits that is in alignment with continuous improvement principles, embracing learning and exploration and thoughtful critical thinking and search for root causes, independently seeking out information and feedback that results in a superior audit reporting and presentation product that provides value-added.

Requirements

QUALIFICATIONS: Certified Public Accountant (CPA) required Certified Internal Auditor (CIA) preferred At least three years financial statement auditing experience, preferable in Big-4 organization with exposure to OMB A-133 audits. Health Care industry preferred

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides 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 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-FL-Jacksonville
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Apply

Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-FL-Jacksonville
Recruiter
904-632-0941
904-998-8080
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-FL-Jacksonville
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01120-9502231814

Classification: Financial COntrols Auditor

Compensation: $90000.00 to $100000.00 yearly

The Financial Controls Auditor is a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of financial controls (manual and automated). He/she is also an experienced auditor who, as a result of demonstrated subject matter expertise and experience, is able to achieve a high degree of efficiency in planning and executing financial controls and grants/sponsored projects-related audits by honing in on the key controls or risk areas to audit. The efficiency gained enables the Audit Services Department to conduct a greater number of focused, accurate, risk-based control and grants/sponsored projects audits annually, thereby contributing significantly to the goal of effective risk mitigation and identification and elimination of waste due to inefficient or ineffective processes. • Responsible for the development and execution of a data-driven, risk-based Financial Controls Audit Plan for financial controls and grant accounting activities, a critical subcomponent of the Audit Services Annual Audit Plan. The Financial Controls Audit Plan directly reflects the Auditor’s understanding of manual and automated financial controls and grant/sponsored projects activities. • Provides valuable assistance to Finance and Accounting departments in developing a controls monitoring program based on the concepts of continuous improvement and reflecting the Financial Controls Auditor’s expertise and experience in the area of financial controls. • Through his/her professional demeanor and expertise, value-added efficient financial controls and grants accounting audits, and reputation as an outstanding example of the Standards of Behavior, the Enterprise Financial Controls Auditor is a trusted and valuable resource on the Audit Services Team to teammates, Finance and Accounting Departments, and Senior Leadership. • Using clear and impactful data presentation techniques and proven effective communication techniques, the Enterprise Financial Controls Auditor communicates audit findings in a way that facilitates the auditee’s quick and complete comprehension of complicated subject matter, positioning the auditee to be in a position of knowledge and understanding to effect necessary changes in controls or grant’s accounting. • Embodies and models an approach to the design and execution of audits that exemplifies full knowledge, understanding and compliance with the Institute of Internal Auditors (“IIA”) standards . • Models an approach to the creation and execution of audits that is in alignment with continuous improvement principles, embracing learning and exploration and thoughtful critical thinking and search for root causes, independently seeking out information and feedback that results in a superior audit reporting and presentation product that provides value-added.

Requirements

QUALIFICATIONS: Certified Public Accountant (CPA) required Certified Internal Auditor (CIA) preferred At least three years financial statement auditing experience, preferable in Big-4 organization with exposure to OMB A-133 audits. Health Care industry preferred

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides 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 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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