June 7, 2019
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
-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, 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.
Columbus, OH277 W. Nationwide Blvd
Columbus, OH 43215