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Sr. IT Auditor

Description

Ref ID: 04030-0011463639

Classification: Sr. IT Auditor

Compensation: DOE

Robert Half Finance and Accounting has partnered with a multi-billion dollar national wholesale distributor to recruit a Senior IT Auditor. For immediate consideration for this role, please email your resume to Carol Nichols at [Click Here to Email Your Resumé]. The Senior IT 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. Test and document internal controls. 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.

Requirements

Ideal candidate will have large national public accounting IT audit experience. CISA, CIA and/or CPA preferred. For immediate consideration, please send your resume to Carol Nichols at [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-TX-Dallas
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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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: 04030-0011463639

Classification: Sr. IT Auditor

Compensation: DOE

Robert Half Finance and Accounting has partnered with a multi-billion dollar national wholesale distributor to recruit a Senior IT Auditor. For immediate consideration for this role, please email your resume to Carol Nichols at [Click Here to Email Your Resumé]. The Senior IT 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. Test and document internal controls. 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.

Requirements

Ideal candidate will have large national public accounting IT audit experience. CISA, CIA and/or CPA preferred. For immediate consideration, please send your resume to Carol Nichols at [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.

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