Sr. Auditor

Employment Type

: Full-Time


: Accounting

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Ref ID: 04380-0011428981

Classification: Audit Sr. - Public

Compensation: DOE

Robert Half Finance & Accounting is looking for an experienced internal auditor with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the role for you.

For more information contact or 214.855.5070.

Your responsibilities in this role
• Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
• Document test results and provide support for an informed, objective opinion of the risk exposure
• Build audit observations and recommendations to management both verbally and in writing
• Assist with the development of audit programs by settling the objective, scope and work program of individual audits
• Perform regular follow-up on open and past due internal audit and SOX observations
• Assist in mapping and documentation of processes to identify key risks and integrity controls
• Assist in coordination of third-party compliance assessments and audits
• Effectively communicate project status to team members
• Perform special research and projects as needed

Job Requirements:
What we're looking for
• Public audit or consulting experience ; corporate internal audit experience also acceptable
• Minimum 2 years audit experience
• Knowledge of generally accepted accounting principles (GAAP) and IIA standards
• SOX internal control assessments (Section 404) experience
• Excellent computer skills
• Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)

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.

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Contact your local office at 888.490.5461 or visit 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.

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