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
Senior IT Auditor
Bellevue, WA
Interim/project
May 17, 2019
Sr. IT Auditor
Atlanta, GA
Full-time
May 16, 2019
IT Auditor
Red Bank, NJ
Consulting
May 16, 2019
Sr. IT Auditor
Chicago, IL
Contract To Full Time
May 16, 2019
Sr. IT Auditor
Greensboro, NC
Full-time
May 13, 2019
IT Auditor
Spartanburg, SC
Full Time
May 13, 2019
IT Security Auditor
Plano, TX
Full Time
May 13, 2019
Sr. IT Auditor
Parsippany, NJ
Full-time
May 10, 2019
Sr. IT Auditor
Arlington, TX
Full-time
May 10, 2019
IT SOX Auditor
Fort Worth, TX
Interim/project
May 9, 2019
Sr. IT Auditor
Alpharetta, GA
Full-time
May 8, 2019
Senior IT Internal Auditor
Rosemont, IL
Full-time
May 7, 2019
IT Auditor
Wayne, PA
Full-time
May 6, 2019
IT Auditor (PERM Direct Hire)
Des Moines, IA
Full Time
May 5, 2019
IT Auditor
Des Moines, IA
Full Time
May 3, 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