Senior Accountant / Internal Auditor, Robert Half

Senior Accountant / Internal Auditor

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies.

Job Responsibility:

Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits
Ensure the company’s adherence to all applicable laws, regulations, and internal policies
Work with various teams to develop and implement risk management strategies
Offer recommendations for improving operational efficiency and identifying potential areas of improvement
Handle confidential information with the utmost discretion and professionalism
Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records
Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite
Reconcile account balances, including bank reconciliations and balance sheet reconciliations
Oversee the month-end close process, including the preparation of journal entries
Maintain a credible personal financial history while upholding the company's ethical standards

Requirements:

Bachelor’s degree in accounting or finance
5+ years of progressive financial and operational auditing and internal controls experience in public accounting or for a large organization
Strong understanding of accounting standards and regulatory requirements
Analyzing and preparing financial statements
Proficiency in using audit management software and data analysis tools
Experience in developing and executing audit plans and evaluating internal control systems
Great attention to detail and accuracy with the ability to work with large data sets
Certified Public Accountant license is required
Open to future travel

What we offer:

Excellent benefits package
Casual work environment
Flexible starting hours
Fully stocked employee lounge with snacks and beverages

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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