Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Robert Half once again was named to FORTUNE® magazine’s list of “World's Most Admired Companies.” (March 17, 2014). For more information, visit us online at

Senior Internal Auditor - low travel position
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Job Overview
Company: Robert Half Finance & Accounting U.S
Location: Alpharetta, GA 30022 (map it!Map it!)
Base Pay: $77,728 - $95,000 /Year
Employee Type: Full-Time
Industry: Accounting - Finance
Banking - Financial Services
Manages Others: Not Specified
Job Type: Accounting
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: 770-569-1996
Fax: 770-751-5882
Ref ID: 00920-106139
Job Description
Ref ID: 00920-106139

Classification: Auditor - Internal

Compensation: $77,727.99 to $95,000.00 per year

The Senior Auditor will be responsible for the execution and delivery of audit projects within departmental service standards and in compliance with IIA professional standards. The role will include execution of direct assist tasks under the direction of our independent auditors. These tasks will take place between North America and Internationally. In total this would represent approximately 30% of his or her time. The remaining time will be under the direction of the VP, Internal Audit Director. There will be an emphasis on financial reporting controls testing via the direct assist work but all risks and controls of the group are within the remit of this role. This position requires the ability to exercise sound professional judgment while working independently with minimal management oversight.
  • Demonstrate independent thought leadership and be able to operate with minimal supervision
  • Show an ability to influence individuals and groups with structured, non-confrontational argument
  • Have experience analyzing risk, designing and executing control testing controls
  • Be comfortable working alone or in teams
  • Interact effectively with a wide variety of people in a wide variety of settings, one-on-one or in groups
  • Participation in IA team meetings contributing to overall group risk assessments
  • Execution of direct assist work under the direction of our independent auditors
  • Execution and summarizing results of SOX404 testing
  • Identification and assessment of testing exceptions and articulating risk exposure with management
  • Presentation of audit findings to management through status updates and closing meetings
  • Proficient use of automated work papers and other department / company tools
  • Maintenance of internal audit competency through ongoing professional development

    Please e-mail resumes directly to Mike Lynch at [Click Here to Email Your Resume]

Job Requirements
  • Four years in the financial services industry, within a public accounting firm such as one of the Big 4.
  • CPA
  • BA, BS, or equivalent degree in accounting or finance relevant field required; advanced degree in Accounting, Finance, Business, or related field preferred
  • Understanding of Risk Management principles, control theory and professional auditing practices
  • Strong written and verbal communication skills and proficient in MS Office (Excel, Word, PowerPoint, Visio, Access, and Project)
  • Track record of effective independent work within a team construct, while also supporting teamwork and achievement of team objectives
  • Ability to travel

    Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide 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 more than 345 locations worldwide, allow us to provide you uparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague. Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information. Robert Half Finance & Accounting is an Equal Opportunity Employer. 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.
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  • Robert Half Finance & Accounting is an Equal Opportunity Employer
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  • Senior Internal Auditor - low travel position @ Robert Half Finance & Accounting U.S