Tech company seeking Sr. Auditor


Salary:

DOE

Location:

San Francisco, CA

Date Posted:

April 26, 2019

Employment Type:

Interim/Project

Job Reference:

00412-9501885462

Staffing Area:

Interim Project-Based Financial


Description
The Senior Financial Auditor is responsible for enhancing internal controls, risk management and governance practices through developing and completing financial and operational audits. In addition, this position will have responsibility for maintaining Sarbanes-Oxley documentation and performing Sarbanes-Oxley testing.

Job Responsibilities:
? Evaluates company financial and operational risks and assist with development of the annual audit plan and audit programs.
? Leads and performs all phases of audits including planning, scoping, fieldwork, reporting and performing subsequent follow-up procedures.
? Identifies control weaknesses and be able to communicate audit findings effectively to members of management in an objective and persuasive manner.
? Assesses exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies.
? Assists with Sarbanes-Oxley Section 404 control testing and compliance.
? Coordinates with external auditors.
? Understands Information Technology (IT) risks and incorporate audit plan steps to address IT risk areas
? Participates in special audit projects as assigned.

Please send your resume to [email protected]
Requirements
2+ years audit expereince
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.


San Francisco, CA

50 California Street
10th Floor
San Francisco, CA 94111
us
415.434.1980
Internal Auditor
Torrance, CA
Full-time
May 26, 2019
Sr. Internal Auditor
Minneapolis, MN
Full-time
May 24, 2019
Sr. Internal Auditor - Great Work/Life Balance!
Greenville, SC
Full-time
May 24, 2019
Senior Internal Auditor- No Busy Season!
San Francisco, CA
Interim/project
May 24, 2019
Internal Banking Auditor - Work from Home!
San Francisco, CA
Full-time
May 24, 2019
Sr. Internal Auditor
Scottsdale, AZ
Full-time
May 23, 2019
Sr. Internal Auditor
New York, NY
Full-time
May 23, 2019
Internal Auditor
New York, NY
Full-time
May 23, 2019
Internal Auditor
Las Vegas, NV
Full-time
May 23, 2019
Sr. Internal Auditor
Baltimore, MD
Full-time
May 22, 2019
Internal Auditor
Wilmington, DE
Full-time
May 22, 2019
Internal Auditor
New York, NY
Full-time
May 22, 2019
Internal Auditor
Los Angeles, CA
Temporary
May 22, 2019
Internal Auditor
West Des Moines, IA
Full-time
May 22, 2019
Internal Auditor: Risk Manager
San Francisco, CA
Interim/project
May 22, 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