Sr. Internal Auditor

Company: Robert Half
Location: Irving
Posted on: May 28, 2023

Job Description:

Ref ID: 04030-0012650730Classification: Sr. Internal AuditorCompensation: DOEAre you ready to take on a dynamic and challenging role as a Senior Internal Auditor with flexibility to work from home 50% of the time? Robert Half has partnered with one of the largest retailers worldwide to find a motivated and skilled individual to join their team as they strive for excellence in financial audits, regulatory audits, and operational activities. For immediate consideration, please visit Carol Nichols, SVP Robert Half Finance and Accounting, on LinkedIn and email your resume to the email address on that page. As an Internal Auditor, you will be responsible for planning, developing, and executing audit procedures with a primary focus on financial audits, regulatory audits, operational activities, internal control reviews, including Sarbanes-Oxley (SOX) compliance, and consultative engagements. In this exciting role, you will provide independent professional advice to management in relation to company policies and procedures. You will evaluate company processes to ensure adequate controls, accuracy of accounting and financial reporting, proper safeguarding of assets, efficiency and effectiveness of business processes, and compliance. Your attention to detail and strong analytical skills will be put to good use as you conduct internal audits involving the review, evaluation, and reporting to management.As a Senior Internal Auditor, you will have the opportunity to work closely with IT auditors to ensure an integrated business process/information system audit approach on engagements. You will be responsible for preparing and reporting audit issues and recommendations for management and effectively communicating these issues both orally and in written reports. Your ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit team members will be essential to your success in this role.

Keywords: Robert Half, Irving , Sr. Internal Auditor, Accounting, Auditing , Irving, Texas