Location : Bloomington, MN
Post Date : July 19, 2017
Employment Type : Interim/Project
Industry : High Tech/Electronics Manuf
Job Order Number : 02300-0009356493
Description :Senior Internal Auditor for our client in the Southwest suburbs. In this role, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. This position will be focused on the commissions processes.
Preparation of end-to-end process documentation including narratives, control descriptions, risk control matrices, test plans and test results evaluations
Coordination with process owners to remediate internal control deficiencies and to implement operational improvement opportunities
Provide technical consultations to process owners on SOX compliance and internal control policies
Identification of opportunities to increase efficiency and/or reduce costs related to the SOX compliance effort
Maintain proficient-level knowledge of SOX-related technical guidance and standards (i.e. PCAOB, SEC, COSO) through ongoing research, training, and monitoring of news/events
Minimal travel (less than 5%)
Bachelors degree in Accounting, Finance, Business or equivalent degree and/or experience
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred
5+ years of relevant experience with 1 3 years of experience in auditing and/or SOX/Advisory
Big 4 accounting firm experience preferred
Strong knowledge of Sarbanes Oxley requirements
Proficient in risk assessment and risk-based auditing
Extensive finance and accounting knowledge, including detailed understanding of financial auditing
Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation
Robert Half Management Resources places highly skilled consultants on interim and project engagements in organizations ranging from start-ups to FORTUNE 1000 firms. As a consultant working on our team, you will benefit from our worldwide network of over 145 offices, which delivers an array of rewarding local opportunities and the flexibility for work/life balance while achieving your career goals. 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, once again was named to FORTUNE magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm (March 1, 2016).
Local candidates preferred at this time. If you are qualified and interested, please e-mail [email protected] or [email protected] You may also contact them at our branch office for additional information:
Robert Half Management Resources
8500 Normandale Lake Blvd.
Bloomington, MN 55437
E-mail: [email protected]
Requirements :Audit - Financial, Audit - Operational, Commission Statements, Compensation - Commissions, Commissions Accounting, J.D. Edwards, MS Excel, Cognos
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 1.888.400.7474.
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.
© 2017 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans
Bloomington, MN 55437