Sr. Internal Auditor
June 14, 2019
Review, evaluate, and test internal controls and performance metrics of global company operations and corporate functions.
Assist with worldwide forensic audits and other special investigations.
Assist with testing related to the Company’s SOX 404 program including completing and documenting process walk-throughs, testing controls, and assisting in remediation efforts.
Assist with the completion of substantive testing in support for the Company’s external auditors.
Engage in all stages of financial and operational audits and projects support – planning, fieldwork, and “wrap-up.”
Build relationships at all levels of the organization to help facilitate change and assist management with achieving objectives.
Participate as a controls consultant on process improvement/re-engineering teams.
Appraise business processes and provide value-added recommendations to management.
Assist in the development of solutions to identified business needs.
Provide meaningful communications to executive management.
Internal or External Audit with a larger firm
CPA is a plus
Email directly for more info: [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.
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