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Senior Internal Auditor

Company: Robert Half Management Resources
Location: Southfield
Posted on: February 13, 2020

Job Description:

DescriptionSenior Internal AuditorAre you ready to uncover the un-tapped potential of a career in Consulting? If yes, Robert Halfs team of highly skilled consultants may have a spot for you.What youll do:The Senior Internal Auditor will conduct/lead operational and financial audit projects for domestic and international operations, as well as prepare end-to-end process documentation including narratives, control descriptions, risk control matrices, test plans and test results evaluations. In addition, the Senior Internal Auditor will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, drafting reports and communicating engagement results to process owners and management to ensure timely remediation of internal control deficiencies.Other roles requirements: Coordinate with external auditors, supervise and mentor staff assigned to projects. Provide technical consultations to management on regulatory compliance and increase efficiencies/reduce costs by enhancing current processes and procedures. Maintain proficient-level knowledge of SOX-related technical guidance and standards (i.e., PCAOB, SEC, COSO) through ongoing research, training, and monitoring of news/events.The Senior Internal Auditor will also work on special projects including acquisition due diligence, assist in preparing materials for Audit Committee meetings and participate in meetings with the companys executive management team.What we offer:Robert Half Management Resources places highly skilled consultants on interim and project engagements in organizations ranging from start-ups to FORTUNE 1000 firms. As a consultant working on our team, you will benefit from our worldwide network of over 135 offices, which delivers an array of rewarding local opportunities and the flexibility for work/life balance while achieving your career goals. Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Robert Half, has once again been named to FORTUNEs Worlds Most Admired Companies list, ranking first in our industry. (February 2019)At Robert Half Management Resources, your experience matters - and we put it to good useRequirementsWhat were looking for:An ideal candidate will have a bachelors degree or higher in Accounting, Finance, Business or equivalent degree with 5+ years of relevant experience and 1 or more years of experience in auditing and/or SOX compliance. Exceptional communication skills that provide the ability to interact with all levels of the organization with a high customer service orientation are a must, given the extensive finance, accounting, and financial auditing knowledge this candidate will have. Additionally, the strongest candidates will demonstrate proven analytical skills including defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions. Strong knowledge of and work experience in Sarbanes Oxley requirements with a proficiency in risk assessment and risk-based auditing is strongly desired. The Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred, as well as Big 4 accounting firm experience. Knowledge of revenue recognition for multiple-element arrangements is a plus.Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune magazines list of World's Most Admired Companies since 1998.At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888.490.3198.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 Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: Southfield, MIDate Posted: February 7, 2020Employment Type: TemporaryJob Reference: 02210-9502449701Staffing Area: Interim Project-Based Financial

Keywords: Robert Half Management Resources, Southfield , Senior Internal Auditor, Accounting, Auditing , Southfield, Michigan

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