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Senior Internal Auditor (SOX Focused)

Robert Half

This is a Full-time position in Las Vegas, NV posted March 29, 2021.

Ref ID: 03690736 Classification: Sr.

Internal Auditor Compensation: DOE nnOur established client is looking to add a Senior Internal Auditor to their team.

This is a growing manufacturing company with exceptional benefits.

The Senior Internal Auditor role will have a focus on Sarbanes-Oxley (SOX) testingnn nn nn nnSome responsibilities of the Senior Internal Auditor include but are not limited to:nn nn nn nn
• Supervise business process, financial, and compliance audits & consulting projects by coordinating timing with management, conducting kick-off meetings, preparing & issuing request lists, tracking progress, fielding questions from auditors, and communicating results to managementnn nn
• Perform business process, financial, and compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes & controls, testing/validating controls, and utilizing computer programs to analyze datann nn
• Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditingnn nn
• Review the work of auditors and provide them with feedback for improving audit procedures and documentation recordednn nn
• Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities; then, use business process experience to formulate recommendations for improvementnn nn
• Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communicationnn nn
• Draft Internal Audit reports and participate in closing meetings with managementnn nn
• Participate in professional group meetings and continuing educationnn nn
• Take ownership & accountability for higher workload, responsibilities, and efficiency than expected of a Staff Auditornn nn
• Adhere to department policies, procedures, and expectationsnn nn
• Perform related duties and responsibilities as assignednn n n Job Requirements: n nn Must Haves: nn Bachelor’s Degree (preferably in business, accounting, finance, economics, math, or a related field) Minimum 3 years SOX audit experience Big 4 public accounting background or similar Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with a Senior Auditor Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly) Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously Proficiency in Microsoft Office applications (with advanced Excel and intermediate Word knowledge) and an aptitude to learn new computer programs nn nn nn Nice to Have: nn Certified Internal Auditor (“CIA”) or Certified Public Accountant (“CPA”) is a plus Foreign language proficiency is a plus nn nn nnRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis.

Our experienced staffing professionals can promote you to employers and advocate on your behalf.

We provide access to top jobs, competitive compensation and benefits, and free online training.

For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.nn nnWhen you work with us, you’re working with the best.

Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No.

1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.nn nnQuestions?

Call your local office at 1..

All applicants applying for U.S.

job openings must be legally authorized to work in the United States.nn nn© 2020 Robert Half Finance & Accounting.

An Equal Opportunity Employer.


By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use ( ).nn