Senior Internal Audit - Consulting Firm


Salary:

USD85000.00 - 100000.00 / Yearly

Location:

Berkeley, CA

Date Posted:

June 7, 2019

Employment Type:

Permanent

Job Reference:

00412-9501964421

Staffing Area:

Finance


Description
For immediate consideration please email your resume to [email protected]


Our Client is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Their San Francisco office is looking to add an IT Audit Senior. With more than 70 offices in over 20 countries, our Client has served more than 35 percent of FORTUNE® 1000 and Global 500 companies. They also work with smaller, growing companies, including those looking to go public, as well as with government agencies.


Responsibilities include:
- Direct supervision of Consultants, serving as both a role model and trainer in helping them to develop technical and professional competency
- Planning, scoping, developing, and leading projects, including developing work plans that comply with policies and methodologies
- Leading interviews with process owners to understand current state systems, processes, and/or controls and assessing risk with minimal oversight and supervision
- Evaluating design and operating effectiveness of in-scope audit areas including efficiency, effectiveness, and mitigating controls and procedures to remediate gaps
- Preparing audit reports on findings and recommendations to senior management
- Reviewing deliverables, audit work papers, and other supporting process documentation for quality
- Communicating strengths and weaknesses to the client or internal project management team and developing effective solutions
- Performing job administration responsibilities, including status reports, budget to actuals, and peer evaluations for consulting staff
- Ensuring timely completion of assigned project phases within a provided budget
Requirements
- An advanced skillset in internal auditing
- Strong understanding of current accounting (GAAP) and auditing (GAAS) principles
- Understanding of commonly used internal control concepts, such as COSO and COBIT
- Knowledge of auditing processes and methodologies, including developing process flows
- Knowledge of SOX provisions and methodologies for achieving compliance
- Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and Powerpoint. Secondary emphasis on Visio and Access.
- Travel throughout the month frequently required based upon client requests/commitments.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

© 2019 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.



San Francisco, CA

50 California Street
10th Floor
San Francisco, CA 94111
us
415.434.4012
IT Auditor (PERM Direct Hire)
DES MOINES, IA
Permanent
June 18, 2019
Sr. IT Auditor
Parsippany, NJ
Permanent
June 18, 2019
IT Auditor
Pittsburgh, PA
Temporary
June 18, 2019
IT Auditor CISA
Dallas, TX
Temporary
June 17, 2019
See More Jobs >

Availability Status

Let us know you're ready to work with one click.

Update My Status

Set Your Status

Click the blue button on your profile page at least once a week to keep your status set to Available.

Set Your Status

Your status will automatically change to Idle and Unknown over time, so update it weekly while you’re looking for work

Update My Status