Senior Financial Auditor
Our client is looking for a Senior Financial Auditor to join their team. Reporting to the Director Internal Audit, the Senior Internal Auditor assists the manager with various auditing activities of the Internal Audit department. The Senior IA will be responsible for the execution of original audit work, the compilation and maintenance of audit workpapers and the collection and documentation of audit evidence sufficient to support audit conclusions. The Senior IA takes responsibility for his or her own professional development, including the attainment of the appropriate credentials required to sustain the caliber of the department. The Senior IA assists with the management of internal audit's relationship with the company's external auditors and will perform numerous facets of the integrated audit, including Sarbanes-Oxley compliance and year-end audit assistance. The Senior IA shall be capable, with minimal supervision, of independently performing the planning, execution and reporting of internal audits as assigned.
Ability to plan and perform work independently
Outline the background, purpose and objective of audit
Ability to interact and conduct meetings with various levels of management
Performing audit in accordance with audit program
Prepare work papers which record and summarize assigned audit segment
Summarize audit findings in written and quantitative form
Survey functions and activites in assigned areas to determine the nature of operations and the adequacy of the system of control. Evaluate conditions of business operations and processing functions
Identify and document findings, related exposures, business risk/implications and areas of potential operational improvements in a timely fashion for management's review
Bring audit issues to management, present value-added suggestions for resolution and work with management to determine best corrective action
Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies
Appraise the adequacy of the corrective and preventive action taken to improve deficient conditions
Where deemed necessary, perform audit follow-up Position Requirements
Bachelor's degree in Accounting or Finance
Professional certification (minimum CPA or CIA)
Three or more years of Audit experience (public preferred)
Expert knowledge of COSO and Sarbanes-Oxley 404
Excellent written, verbal, analytical and inter-personal skills
General knowledge of it and it audit environment
Ability to travel as needed If you are interested in this position, please send your resume to ~~~ or call Ryan Henderson at ~~~ for consideration.
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneÂ® magazine's list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at ~~~ for additional information.
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$85,000.00 to $90,000.00 per year