Senior Manager Internal Audit

Company: Robert Half
Location: Irving
Posted on: January 12, 2021

Job Description:

Ref ID: 04120-0011252598Classification: Internal Audit Manager/DirectorCompensation: DOEPlease e-mail resumes to Chris.Willhite@RobertHalf.com for consideration or you can call Chris Willhite at 972-789-9590.INTERNAL AUDIT SENIOR MANAGERThis opportunity offers the opportunity to be promoted to Director of Internal Audit. Location: DallasDepartment: AccountingJob Function: This position will have an important role in the control and compliance environment of The Company. This position will be responsible for implementing and managing the firm's internal audit function. Job Responsibilities: This position will be responsible for developing a comprehensive audit program and performing audits in Dallas as well as foreign locations. This position will supervise and assist with all phases of the internal audit function including planning, documenting risks, evaluating and testing controls, report preparation, and helping to correct control-related issues.Required Qualifications:Bachelor's degree in accountingMinimum of 10-12+ years auditing experience Big 4 experienceCPA or CIAExcellent oral and written communication skillsAbility to work independentlyExposure to SOX / Section 404Strong analytical and technology skillsAdditional Comments: This position will require travel to the firm's offices in Asia, Europe, and North America. Candidates should expect 25% to 35% travel.Please e-mail resumes to Chris.Willhite@RobertHalf.com for consideration or you can call Chris Willhite at 972-789-9590.Job Requirements:CPA or CIAFortune 500 audit Big 4 auditRobert 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.When 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.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.-- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).

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