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Senior Internal Auditor

Description

Ref ID: 04310-0011143752

Classification: Sr. Internal Auditor

Compensation: $70000.00 to $85000.00 yearly

Senior Internal Auditor opening for Richmond headquartered corporation with minimal travel! This Senior Internal Auditor will be responsible for audits and advisory projects related to financial, compliance, operational and other business risk areas including those arising from system and process changes. The focus of this role is to ensure accuracy of financial information, risk identification and mitigation, effective controls and compliance with company policies and applicable laws, rules and regulations. Core responsibilities include supervising audit, advisory or other special projects designed to evaluate a combination of financial, operational and compliance risks including consideration of the related technology processes; integrating the Technology and Financial/Operational audit objectives and resources. Additionally, Sr . Auditor will: • Assist in the execution of testing internal controls over financial reporting for management’s assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”) • Execute on consumer compliance audit programs including coordination with management’s compliance function • Support the development of Internal Audit’s data analytics program including identification of opportunities to leverage analytics and continuous monitoring to support risk assessment, efficiency in audits and management’s monitoring of risk • Assist in leading audits and other special projects including performing risk assessments to drive project scope, developing and managing budgets, performing and/or coaching associates through test work and managing stakeholder communications throughout the process. •

Requirements

Bachelors degree required, preferably in Business Administration, Accounting, Finance, Economics, Information Systems Professional certification such as CPA, CIA or CISA • 4+ years of audit experience required; internal audit experience preferred o 3+ years performing risk assessments to identify key areas of financial, operational and compliance related risk organizationally and within a defined project or audit o 3+ years designing and performing appropriate audit procedures to understand and evaluate the design of business processes including risk and control identification. Experience to include these activities as related to financial, operational and compliance processes o Strong background in internal controls, including experience assessing risks and evaluating processes to identify controls and the associated system dependencies • Strong technical knowledge of U.S. Generally Accepted Accounting Principles • Experience with the financial reporting processes for publicly listed companies preferred For more information, please email [Click Here to Email Your Resumé] .

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-VA-Glen Allen
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-VA-Glen Allen
Recruiter
804-965-9600
804-290-0461
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-VA-Glen Allen
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04310-0011143752

Classification: Sr. Internal Auditor

Compensation: $70000.00 to $85000.00 yearly

Senior Internal Auditor opening for Richmond headquartered corporation with minimal travel! This Senior Internal Auditor will be responsible for audits and advisory projects related to financial, compliance, operational and other business risk areas including those arising from system and process changes. The focus of this role is to ensure accuracy of financial information, risk identification and mitigation, effective controls and compliance with company policies and applicable laws, rules and regulations. Core responsibilities include supervising audit, advisory or other special projects designed to evaluate a combination of financial, operational and compliance risks including consideration of the related technology processes; integrating the Technology and Financial/Operational audit objectives and resources. Additionally, Sr . Auditor will: • Assist in the execution of testing internal controls over financial reporting for management’s assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”) • Execute on consumer compliance audit programs including coordination with management’s compliance function • Support the development of Internal Audit’s data analytics program including identification of opportunities to leverage analytics and continuous monitoring to support risk assessment, efficiency in audits and management’s monitoring of risk • Assist in leading audits and other special projects including performing risk assessments to drive project scope, developing and managing budgets, performing and/or coaching associates through test work and managing stakeholder communications throughout the process. •

Requirements

Bachelors degree required, preferably in Business Administration, Accounting, Finance, Economics, Information Systems Professional certification such as CPA, CIA or CISA • 4+ years of audit experience required; internal audit experience preferred o 3+ years performing risk assessments to identify key areas of financial, operational and compliance related risk organizationally and within a defined project or audit o 3+ years designing and performing appropriate audit procedures to understand and evaluate the design of business processes including risk and control identification. Experience to include these activities as related to financial, operational and compliance processes o Strong background in internal controls, including experience assessing risks and evaluating processes to identify controls and the associated system dependencies • Strong technical knowledge of U.S. Generally Accepted Accounting Principles • Experience with the financial reporting processes for publicly listed companies preferred For more information, please email [Click Here to Email Your Resumé] .

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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Senior Internal Auditor Apply now