Description We are looking for a Sr. Internal Auditor to join our team based in Dallas, Texas. In this role, you will be responsible for analyzing various aspects of our business, helping us become more efficient and effective, and managing relationships and communication to deliver valued results. This is a short term contract position.Responsibilities: Assist in the planning and execution of financial, operational, and compliance audits and special reviews. Execute SOX compliance testing including interviews, walkthroughs, and testing to ensure compliance with Sarbanes-Oxley regulatory requirements. Develop a thorough understanding of company accounts, financial processes, systems, policies, and procedures. Perform risk assessments and recommend changes to strengthen financial reporting, internal controls or business process controls. Identify exceptions, investigate root causes, and work with management and process owners to develop cost-effective internal control improvements. Document work performed, audit observations, and conclusions in accordance with work paper documentation standards. Assist in the development of clear, concise, and impactful audit reports including formulation of recommendations to improve controls and/or policies/procedures. Maintain effective verbal and written communication with all levels of the organization. Handle special audits and projects as assigned and seek out and accept new responsibilities. Maintain knowledge and technical proficiency of Generally Accepted Accounting Principles, current auditing standards/practices, industry trends as well as Sarbanes-Oxley regulations and requirements. As necessary, travel domestically/internationally to perform special assignments. Requirements Must hold the title of Sr. Internal Auditor Requires a minimum of 5 years of relevant experience Proficiency in Accounting Software Systems is necessary Ability to work with Audit Program is expected Knowledge of Business systems is essential Familiarity with CobiT is a plus Experience with CRM systems is beneficial Understanding of Accounting Functions is crucial Experience working with an Audit Committee is preferred Ability to handle Audit Findings and effectively communicate them Must have a strong background in Auditing Ability to develop and execute Audit Plans is necessary Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
