What are the responsibilities and job description for the Sr. internal auditor position at Robert Half?
Description Job Description:Education:· Bachelor’s degree in Accounting or Finance, Computer Science, Management Information Systems or similar field. · Certified Internal Auditor or Certified Public Accountant preferred.Work Experiences: · 2-4 years internal audit or related experience with a focus on Sarbanes-Oxley controls and operational audits. Knowledge of IT operations a plusSkills: · Current knowledge of all phases of internal audit engagements from planning to reporting· Knowledge of Sarbanes-Oxley, COSO and COBIT standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards· General understanding of business analysis and project management· Superior interpersonal, written, and verbal communication skills, with the ability to create thorough documentation and interface effectively with individuals at various levels· Strong organization and multi-tasking skills· Ability to collect and analyze complex data, evaluate information, and draw logical conclusions· Excellent time management skills, with the ability to support multiple projects and effectively prioritize and manage a large volume of work· Ability to remain organized, pay strict attention to detail, and meet critical deadlines within a high volume, fast-paced environment· Analytical with strong problem-solving abilities and creative resolution skills· Acceptable level of hearing and vision to perform job dutiesResponsibilities: · Participate in audit risk assessment, planning and audit scope development, as well as project execution as a critical team member on large, complex projects· Provide SOX and compliance expertise and consulting to the organization, ensuring compliance with Foreign Corrupt Practices Act (FCPA) and all SOX information technology internal controls· Prepare and present reports and metrics to management, ensuring controls are accurately maintained and action plans are implemented within designated timelines for remediation· Update process narratives annually through collaboration with business partners to ensure proper documentation of all significant processes· Participate in special projects and various company initiatives· Develop, implement, and maintain audit plans, systems and controls· Present audit findings to management· Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants and business process owners· Provide performance feedback to staff auditors and create developmental plans for identified weaknesses· Review audit work papers and draft reports prepared by audit staff Required to learn company policies, procedures, and safety rules· Duties may change; Team Member may be required to perform other duties as assignedPhysical Requirements & Attendance: · Regular attendance required· Flexible work schedule to support business needs· Acceptable level of hearing and vision to perform job dutiesAdhere to company work hours, polic Requirements Annual Internal Audit Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .
