Internal Auditor

Internal Auditor

12 Nov 2024
District of Columbia, Washington 00000 Washington USA

Internal Auditor

Vacancy expired!

DescriptionMy client is a media firm with an immediate for an Internal Auditor to join their Washington, DC team. As a publicly traded company with media affiliates worldwide, the Internal Auditor will be responsible for executing financial and IT audits of the firm’s corporate offices and its subsidiaries.Internal Auditor responsibilities include: Identify financial statement errors and discrepancies Complete and validate audit results and create client-facing reports Assist the Audit group in planning and administering audit assignments Maintain and improve internal controls Communicate key accounting data to other audit team members and department headsInterested Internal Auditor candidates should submit a Word version of their resume to Paul Miller, Recruiting Manager, at Paul.Miller@RobertHalf.com.RequirementsInternal Auditor candidates should possess the following: Bachelor’s Degree in Accounting from an accredited university 1-3 years of Public Accounting or Audit experience preferred CPA (or parts passed) is a huge plus Willingness to travel 30% of the time Proficiency in Excel Strong attention to detail and analytical skills Ability to manage multiple projects simultaneouslyInterested Internal Auditor candidates should submit a Word version of their resume to Paul Miller, Recruiting Manager, at Paul.Miller@RobertHalf.com.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.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.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 Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $55,000.00 - $70,000.00 / YearlyLocation: Washington, DCDate Posted: November 12, 2019Employment Type: Full-timeJob Reference: 04510-9502298648Staffing Area: Finance

Related jobs

  • Job Description As a valued colleague on our team, you will assist with examining and analyzing operational records, and determine efficiency and effectiveness of operating and reporting procedures.

  • Senior Internal Investigator ll

  • Senior Internal Investigator l

  • Summary This position is located at Bureau of Engraving and Printing, within the Office of Compliance. As a Supervisory Accountant (Manager Internal Review Division), you will be responsible for directing the Division staff in the regular reviews of BEP internal controls to protect Federal property, programs and other assets from waste, loss, unauthorized use or misappropriation, and in the conduct of internal audits. Responsibilities As a Supervisory Accountant (Manager, Internal Revenue Division), you will: Lead activities aimed at maintaining an effective internal control program and serving as primary liaison with external auditors. Oversee a highly specialized team who conducts multi-faceted reviews of various operations aimed at ensuring compliance with the Treasury policies. Manage various compliance activities and reviews ensures compliance with OMB Circular A-123 and Treasury policies. Plan, direct and coordinate the functions and activities of Senior Systems Accountants, and Systems Accountants in directing and managing a wide range of activities designed to assess the adequacy of the BEP\'s systems of internal control. Establish goals, objectives and plans for the Division staff, determine priorities, plan the work to be carried out and ascertain resources needed for the accomplishment of the work. Coordinate operational activities of the Division with other divisions in OC and BEP, and establish special program emphasis and operational guidelines for Division employees. Carry out all other responsibilities typical of first and second level supervisors in the Bureau, including those related to the implementation of the Equal Employment Opportunity Program, measurement of contractor performance, identification of developmental and training needs, assurance of equity of performance standards and rating techniques and recommendation of classifications, promotions and awards. Requirements Conditions of Employment If you do not meet any of the categories listed above, you may wish to apply under announcement 23-BEP-140-P, which is open for any U.S. citizen to apply. Please refer to that announcement for details on open period, eligibility, and how to apply. Requirements: The experience may have been gained in either the public, private sector or volunteer service. One year of experience refers to full-time work; part-time work is considered on a prorated basis. To ensure full credit for your work experience, please indicate dates of employment by month/day/year and indicate number of hours worked per week on your résume. Key Requirements: Please refer to \"Conditions of Employment.\" Click \"Print Preview\" to review the entire announcement before applying. Must be U.S. Citizen or U.S. National SUITABILITY, CLEARANCE & REQUIREMENTS: A background investigation will be required for all new hires. Appointment will be subject to the applicant\'s successful completion of a background investigation and favorable adjudication. Failure to successfully meet these requirements will be grounds for disqualification in the hiring process. The background investigation process conducted by the Bureau of Engraving and Printing is very thorough. Therefore, it is imperative that applicants exercise candor and honesty when answering background questionnaires, especially as it relates to arrest, employment, education, finances, illegal drug use, and/or other criminal history. Falsification discovered in security documents or during the background investigation process may result in an immediate negative suitability determination or immediate revocation of your interim clearance (if applicable). Qualifications You must meet the following requirements by the closing date of this announcement. For the GS-14, you must have one year of specialized experience at a level of difficulty and responsibility equivalent to the GS-13 grade level in the Federal service. Specialized Experience for this position includes: Serving as a senior or supervisory accountant on a wide-range of assignments and program activities involved with planning, organizing, and developing policies and procedures related to financial management. Performing analysis and reviews of accountability processes and procedures. Providing advice and guidance to management or areas such as risk management, internal controls, corrective actions, analysis of transactions, work processes, and on the interpretation of audit and accounting standards and regulations and their application to the organization\'s operations or processes. In addition to the above requirements, you must meet the following time-in-grade requirement, if applicable: For the GS-14, you must have been at the GS-13 level for 52 weeks. Education Individual Occupational Requirements: A. Successful completion of a full 4-year course of study in an accredited college or university leading to a bachelor\'s degree or higher in accounting or in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term \"accounting\" means \"accounting/auditing\" in this standard. Similarly, \"accountant\" should be interpreted, generally, as \"accountant/auditor.\") OR B. Combination of education and experience: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant\'s background must also include one of the following: 1. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or 3. Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant\'s education, training, and experience fully meet the specified requirements. The education generally must be from an accredited (or pre-accredited) college or university recognized by the U.S. Department of Education. If you are qualifying based on foreign education, you must submit proof of creditability of education as evaluated by a credentialing agency. Refer to the OPM instructions. Additional Information OTHER INFORMATION: We may select from this announcement or any other source to fill one or more vacancies. This is a non-bargaining unit position. The facility typically shuts down annually between Christmas and New Year\'s Day. As such, all BEP employees must take leave for workdays during the shutdown period. CONDITIONS OF EMPLOYMENT: A one-year probationary period may be required. A one-year supervisory or managerial probationary period may be required. Public Trust - Background Investigation will be required. Complete a Declaration for Federal Employment to determine your suitability for Federal employment, at the time requested by the agency. This position requires that the successful candidate undergo personnel vetting, which includes a background investigation and enrollment upon onboarding into \"Continuous Vetting.\" Enrollment in Continuous Vetting will result in automated record checks being conducted throughout one\'s employment with Treasury. The successful candidate will also be enrolled into FBI\'s Rap Back service, which will allow Treasury to receive notification from the FBI of criminal matters (e.g., arrests, charges, convictions) involving enrolled individuals in near real-time. For more information about individual rights, Noncriminal Justice Applicant\'s Privacy Rights - FBI, FD-258 Privacy Act Statement - FBI, and SEAD-3-Reporting-U.pdf (dni.gov). Have your salary sent to a financial institution of your choice by Direct Deposit/Electronic Funds Transfer. If you are a male applicant born after December 31, 1959, certify that you have registered with the Selective Service System or are exempt from having to do so. Go through a Personal Identity Verification (PIV) process that requires two forms of identification from the Form I-9. Federal law requires verification of the identity and employment eligibility of all new hires in the U.S. Obtain and use a government-issued charge card for business-related travel. Submit to a drug test prior to your appointment. Weekend work and overtime, if applicable, will be scheduled when needed based on production requirements as determined by Management.

Job Details

Jocancy Online Job Portal by jobSearchi.