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Sr. Internal Auditor

Description

Ref ID: 01300-0011620102

Classification: Sr. Internal Auditor

Compensation: DOE

To apply for this Senior Internal Auditor role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Senior Internal Auditor role" RESPONSIBILITIES; - Plan and execute audit and advisory engagements throughout the enterprise - Perform Sarbanes-Oxley compliance testing, including analyzing and evaluating control design and operating effectiveness, and work with the business to resolve identified control deficiencies - Analyze business process and risk/control activities and make control improvement recommendations to enhance overall business performance - Present audit and advisory engagement results to management and prepare/issue formal reports summarizing engagement conclusions - Provide assistance to external auditors during interim or annual reviews - Conduct routine follow-up on management action plans with respect to audits to ensure that agreed upon action plans have been implemented - Conduct special projects or engagements as conditions dictate - Actively participate in the journey of internal audit with respect to the deployment and use of advanced technologies and analytics - Develop and maintain effective relationships with engagement stakeholders

Requirements

REQUIREMENTS; - Bachelor's Degree in Accounting or Finance or equivalent combination of auditing experience and education required - Professional certification (CPA, CIA, CFE, etc.), or candidate for such certification - At least 3 years Public Accounting required, with public company audit experience - Excellent verbal and written communication skills, results oriented and critical and analytical thinking skills - Self-starter with ability to self-direct activities - Mastery of Microsoft suite of products To apply for this Senior Internal Auditor role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Senior Internal Auditor role"

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-IL-Chicago
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-IL-Chicago
Recruiter
312- 616-8200
312- 616-1807
Snapshot
Robert Half
Company:
US-IL-Chicago
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01300-0011620102

Classification: Sr. Internal Auditor

Compensation: DOE

To apply for this Senior Internal Auditor role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Senior Internal Auditor role" RESPONSIBILITIES; - Plan and execute audit and advisory engagements throughout the enterprise - Perform Sarbanes-Oxley compliance testing, including analyzing and evaluating control design and operating effectiveness, and work with the business to resolve identified control deficiencies - Analyze business process and risk/control activities and make control improvement recommendations to enhance overall business performance - Present audit and advisory engagement results to management and prepare/issue formal reports summarizing engagement conclusions - Provide assistance to external auditors during interim or annual reviews - Conduct routine follow-up on management action plans with respect to audits to ensure that agreed upon action plans have been implemented - Conduct special projects or engagements as conditions dictate - Actively participate in the journey of internal audit with respect to the deployment and use of advanced technologies and analytics - Develop and maintain effective relationships with engagement stakeholders

Requirements

REQUIREMENTS; - Bachelor's Degree in Accounting or Finance or equivalent combination of auditing experience and education required - Professional certification (CPA, CIA, CFE, etc.), or candidate for such certification - At least 3 years Public Accounting required, with public company audit experience - Excellent verbal and written communication skills, results oriented and critical and analytical thinking skills - Self-starter with ability to self-direct activities - Mastery of Microsoft suite of products To apply for this Senior Internal Auditor role, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Senior Internal Auditor role"

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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