Senior Auditor


Salary:

DOE

Location:

Cedar Raids, IA

Date Posted:

May 15, 2019

Employment Type:

Interim/Project

Job Reference:

01500-9501912527

Staffing Area:

Interim Project-Based Financial


Description
Robert Half Management Resources has an exciting opportunity to work with a growing company in the Cedar Rapids area. In this role,?you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. This is a dynamic position that requires working with personnel across all functions of the company and at varying levels of responsibility.

Responsibilities
? Development and execution of the annual test plan
? Preparation of end-to-end process documentation including narratives, control descriptions, risk control matrices, test plans and test results evaluations
? Coordination with process owners to remediate internal control deficiencies and to implement operational improvement opportunities
? Coordination with external auditors
? Supervise staff assigned to projects and provide mentorship and overall review of deliverables
? Provide technical consultations to process owners on SOX compliance and internal control policies
? Identification of opportunities to increase efficiency and/or reduce costs related to the SOX compliance effort
Maintain proficient-level knowledge of SOX-related technical guidance and standards (i.e. PCAOB, SEC, COSO) through ongoing research, training, and monitoring of news/events
Requirements
? Bachelor?s degree in Accounting, Finance, Business or equivalent degree and/or experience
? Certified Public Accountant (CPA) or Certified?Internal Auditor (CIA) certification preferred
? 5+ years of relevant experience with 1 ? 3 years of?experience in auditing and/or SOX/Advisory
? Big 4 accounting firm experience preferred
? Strong knowledge of Sarbanes Oxley requirements
? Proficient in risk assessment and risk-based auditing
? Knowledge of revenue recognition for multiple-element arrangements is a plus
? Extensive finance and accounting knowledge, including detailed understanding of financial auditing
? Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
? Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
?
For immediate consideration, please contact Virginia Barrette [email protected] or 515-244-1100.
?
?
Robert Half Management Resources places highly skilled consultants on interim and project engagements in organizations ranging from start-ups to FORTUNE 1000 firms. As a consultant working on our team, you will benefit from our worldwide network of over 145 offices, which delivers an array of rewarding local opportunities and the flexibility for work/life balance while achieving your career goals. Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, once again was named to FORTUNE magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm (March 1, 2016).
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888-490-3198.

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 Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.


Des Moines, IA

801 Grand Ave.
Suite 2950
Des Moines, IA 50309
us
515.244.1100
Medical Customer Service Rep
Cincinnati, OH
Temporary
May 21, 2019
Customer Service Representative
Atlanta, GA
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Fishers, IN
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Mahwah, NJ
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Richardson, TX
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Indianapolis, IN
Temporary
May 21, 2019
Customer Service Representative
North Kingstown, RI
Temporary
May 21, 2019
Customer Service Representative
Eagan, MN
Temporary
May 21, 2019
Customer Service Representative
Cambridge, MA
Temporary
May 21, 2019
Customer Service Representative
Akron, OH
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Englewood, CO
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Aurora, CO
Temporary-to-full-time
May 21, 2019
Customer Service Representative
Valley City, OH
Temporary
May 21, 2019
Customer Service Representative
Woodbury, MN
Temporary
May 21, 2019
Customer Service Representative
Solon, OH
Temporary-to-full-time
May 20, 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