Internal Auditor, Robert Half

Internal Auditor

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.

Job Responsibility:

Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
Effectively communicate project status to team members
Develop detailed audit observations and recommendations to management both verbally and in writing
Perform internal audits and SOX testing
to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Assist in organizing third-party compliance assessments and audits
Document test results and offer support for an informed, objective opinion of the risk exposure
Start and finish special research and projects when assistance is needed
Determine top risks and integrity controls by planning and recording processes
Execute regular follow-up on both open and past due internal audit and SOX observations

Requirements:

Annual Internal Audit experience desired
Public audit or consulting experience
corporate internal audit experience also acceptable
Experience in SOX control execution/documentation
Excellent computer skills
CPA certification a plus
Strong knowledge of Generally Accepted Accounting Principles

Nice to have:

CPA certification

What we offer:

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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