Senior Internal Auditor


Salary:

$90000 - 90000/year

Location:

Bethesda, MD

Date Posted:

April 19, 2019

Employment Type:

Permanent

Job Reference:

04540-0010950733

Staffing Area:

Full-Time Accounting & Finance


Description
Senior Internal Auditor
$90,000 plus great benefit

My client is a DC metro based $bn global hospitality group looking to hire a new Senior Internal Auditor. You will support the Audit Director (big 4 CPA) working in a team of 8. Responsibilities include

Perform risk evaluation of audit area to define scope and identify key controls for review.
• Evaluate the design of controls and identify deficiencies.
• Design / execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions.
• Leverage data and technology to evaluate processes and controls through analytics.
• Complete workpapers in compliance with department and IIA standards.
• Draft audit reports to summarize findings and vet with audit area leadership.
• Lead audit entrance and closing meetings.
• Serve as primary day-to-day contact with audit clients, keeping them informed of audit progress and issues as identified.
• Contribute to the improvement of Internal Audit Department processes and use of automated audit techniques.
• Perform testing for Sarbanes-Oxley section 404 testing to ensure adequate controls are in place and are operating properly.

For more information on this and other full time accounting and finance opportunities across the DC metro area, please contact Richard Milne – Senior Vice President (Finance & Accounting) at Robert Half on 301-656-7121 or email in the strictest confidence to [email protected]
Requirements
To be considered for this highly viable strategic finance you should ideally possess a BS degree in Accounting or Finance, CPA/CIA preferred. Minimum three (3) years’ experience with a Top 20 national public accounting firm or Internal Audit background with a publicity traded company

For more information on this and other full time accounting and finance opportunities across the DC metro area, please contact Richard Milne – Senior Vice President (Finance & Accounting) at Robert Half on 301-656-7121 or email in the strictest confidence to [email protected]

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 888.490.5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Bethesda, MD

7315 Wisconsin Avenue
Suite 550
Bethesda, MD 20814
us
301.656.7121
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