Senior Internal Auditor


Salary:

$45.00 to $53.00 per hour

Location:

Fort Worth, TX

Date Posted:

May 31, 2019

Employment Type:

Interim/Project

Job Reference:

04030-9501942931

Staffing Area:

Interim Project-Based Financial


Description
Internal Auditor

Robert Half Management Resources is seeking a Senior Internal Auditor for a 6+ month project engagement. This role will be working within our client?s internal audit group and reporting directly to the Audit Director to help meet key project initiatives.
Duties:
? Develops engagement scope, objectives, risks and appropriate tests for completing audit team assignments over critical review areas.
? Prepares detailed and well-organized audit workpapers to demonstrate that key control techniques are tested to ensure that any significant control weaknesses are properly documented and identified for corrective action.
? Independently completes engagement procedures and reviews audit team workpaper compilation to ensure that audit findings are properly supported and consistent with audit guidelines.
? Writes audit and consulting reports for presentation to senior management that effectively communicate the results of the engagement and provide audit recommendations to address control issues.
? Makes oral and written presentations to management during and at the conclusion of each audit or consulting engagement
? Assists with internal audit reviews (and external examinations) performed by external, third-party firms
? Independently completes special reviews at the request of management.
? Interacts with all levels of management in both conducting reviews; and providing assistance and information concerning reliability of financial information and the soundness of operations.
Requirements:
? Bachelor?s Degree in Finance, Accounting, Business Management, or similar field required
? MBA or Master?s Degree preferred; CPA highly preferred
? 5+ years of Internal Audit experience or experience with a public firm
? Strong ERP experience; advanced Microsoft Excel skills
? Experience with controls testing, business process review, and risk/weakness assessment
? Ability to work in fast paced environment with multiple project deadlines

If interested in this opportunity or similar roles, please apply today or submit an updated resume to [email protected]
Requirements
Requirements:
? Bachelor?s Degree in Finance, Accounting, Business Management, or similar field required
? MBA or Master?s Degree preferred; CPA highly preferred
? 5+ years of Internal Audit experience or experience with a public firm
? Strong ERP experience; advanced Microsoft Excel skills
? Experience with controls testing, business process review, and risk/weakness assessment
? Ability to work in fast paced environment with multiple project deadlines
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.


Fort Worth, TX

1751 River Run
Suite 305
Fort Worth, TX 76107
us
817.332.9990
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