The #1 Site for Finance Jobs - search all Finance jobs.

Senior Internal Auditor

Description

Ref ID: 04310-0011524450

Classification: Sr. Internal Auditor

Compensation: $70000.00 to $85000.00 yearly

Senior Internal Auditor - Fortune 500 opportunity! The Senior Internal Auditor will play a key role on the Internal Audit team and support achieving the goals set out in our audit plan each year. The scope of work will include 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. What you will do – Essential Responsibilities • Supervise 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 • 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 • Supervise and review the work performed by the assigned internal auditors

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 matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/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.

© 2020 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

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

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

Description

Ref ID: 04310-0011524450

Classification: Sr. Internal Auditor

Compensation: $70000.00 to $85000.00 yearly

Senior Internal Auditor - Fortune 500 opportunity! The Senior Internal Auditor will play a key role on the Internal Audit team and support achieving the goals set out in our audit plan each year. The scope of work will include 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. What you will do – Essential Responsibilities • Supervise 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 • 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 • Supervise and review the work performed by the assigned internal auditors

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 matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/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.

© 2020 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.

MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Senior Internal Auditor Apply now