Sr. Internal Auditor




Scottsdale, AZ

Date Posted:

May 31, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

Senior Internal Audit Role

Please reach out to: [email protected]

Conduct financial, internal control and operational internal audits in accordance with the professional standards of Internal Audit to provide reasonable assurances regarding the functioning of major financial and operational systems, processes, internal controls and reporting. Determine the scope, objectives, and procedures for assigned Internal Audits and document information to support observations and conclusions.
Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls. Supervise and conduct relevant testing of business process or information technology general controls.
Identify and communicate internal control deficiencies, business process inefficiencies or operational issues observed while performing Internal Audits and recommend appropriate solutions.
Prepare accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.
Maintain a high level of knowledge of current Internal Audit tools and techniques; develop and implement new methodologies that enhance the efficiency and effectiveness of Internal Audit services.
Perform other Internal Audit activities or special projects as requested.
Required Qualifications:
A minimum of 3 years' experience in auditing, accounting, finance or information technology
Bachelor's degree in Accounting, Finance, Information Systems or other fields
Excellent communication skills, both oral and written, with the ability to convey a clear and concise message
Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issue with competing/conflicting priorities
A thorough understanding of financial accounting, information technology general controls and in-depth knowledge of SOX Compliance
Ability to prioritize, work overtime when needed, and work at both overview and detailed levels
Comprehensive PC skills including knowledge of Microsoft Office
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.

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