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

Sr. IT Auditor

Description

Ref ID: 04030-0011654848

Classification: Sr. IT Auditor

Compensation: DOE

Robert Half Finance and Accounting has partnered with a national multi billion dollar publicly traded wholesale distribution company to recruit a Senior Information Technology Auditor. The Senior Information Technology Auditor will be a part of the company’s growing Internal Audit department. Under the direction of the Manager of Internal Audit, the position will be responsible for overseeing and implementing internal audit and Internal Control over Financial Reporting (ICFR) programs. Provides management with a review of accounting, financial, information systems, Cyber Security and other operations by measuring and evaluating the effectiveness of accounting and management controls. Oversee and perform operational, compliance and financial audits for a broad range of functions throughout the company. Participate in developing and implementing the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management. Develops and maintains strong and collaborative relationships with management and external auditors. Devise strategies to ensure compliance with Sarbanes-Oxley and/or other regulatory requirements. Provide recommendations for business process improvements and internal controls. Conduct and oversee field audits. Prepare and submit audit findings and recommendations that will be presented to senior management and external auditors. Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations. Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures. Manage the expectations of IA management and business process owners while performing audits and projects. Demonstrate thought leadership by asking insightful questions, providing solutions-oriented perspective, and communicating effectively. Provide leadership and direction to staff to ensure high quality audit and project work that meets established objectives and is delivered on time. Perform a thorough self-review of all work prepared to ensure a minimal number of review notes are required. Review work performed by staff timely and thoroughly to ensure that the work product provided to the Managers, Director and VP is complete and accurate. Performs ad hoc fraud and other corporate matter investigations as required. Develop talent through appropriate coaching, delegation and feedback. Maintain up-to-date knowledge of ICFR requirements, and visits field locations to ensure compliance with these policies Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include participating in interviewing, hiring, and training employees; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Requirements

Ideal candidate will have large national public accounting IT audit experience or Fortune 1000 corporate IT Audit experience. CISA, CIA and/or CPA required. For immediate consideration, please send your resume to Carol Nichols at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Job Snapshot

Location US-TX-Dallas
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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-TX-Dallas
Recruiter
817- 870-1200
817- 870-1278
Snapshot
Robert Half
Company:
US-TX-Dallas
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04030-0011654848

Classification: Sr. IT Auditor

Compensation: DOE

Robert Half Finance and Accounting has partnered with a national multi billion dollar publicly traded wholesale distribution company to recruit a Senior Information Technology Auditor. The Senior Information Technology Auditor will be a part of the company’s growing Internal Audit department. Under the direction of the Manager of Internal Audit, the position will be responsible for overseeing and implementing internal audit and Internal Control over Financial Reporting (ICFR) programs. Provides management with a review of accounting, financial, information systems, Cyber Security and other operations by measuring and evaluating the effectiveness of accounting and management controls. Oversee and perform operational, compliance and financial audits for a broad range of functions throughout the company. Participate in developing and implementing the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management. Develops and maintains strong and collaborative relationships with management and external auditors. Devise strategies to ensure compliance with Sarbanes-Oxley and/or other regulatory requirements. Provide recommendations for business process improvements and internal controls. Conduct and oversee field audits. Prepare and submit audit findings and recommendations that will be presented to senior management and external auditors. Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations. Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures. Manage the expectations of IA management and business process owners while performing audits and projects. Demonstrate thought leadership by asking insightful questions, providing solutions-oriented perspective, and communicating effectively. Provide leadership and direction to staff to ensure high quality audit and project work that meets established objectives and is delivered on time. Perform a thorough self-review of all work prepared to ensure a minimal number of review notes are required. Review work performed by staff timely and thoroughly to ensure that the work product provided to the Managers, Director and VP is complete and accurate. Performs ad hoc fraud and other corporate matter investigations as required. Develop talent through appropriate coaching, delegation and feedback. Maintain up-to-date knowledge of ICFR requirements, and visits field locations to ensure compliance with these policies Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include participating in interviewing, hiring, and training employees; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Requirements

Ideal candidate will have large national public accounting IT audit experience or Fortune 1000 corporate IT Audit experience. CISA, CIA and/or CPA required. For immediate consideration, please send your resume to Carol Nichols at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/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.
Sr. IT Auditor Apply now