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

Internal IT Auditor, Jr/Sr Level
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Job Overview
Company: Robert Half Finance & Accounting U.S
Location: Dayton, OH 45402 (map it!Map it!)
Base Pay: $60,000 - $100,000 /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: 937-224-7376
Fax: 937-224-3659
Ref ID: 03370-114366
Job Description
Ref ID: 03370-114366

Classification: Auditor - Internal

Compensation: $60,000.00 to $100,000.00 per year

Large publicly traded manufacturing company in Dayton is seeking a Jr. or Sr. level Internal IT Auditor. For ideal candidate, company is willing to consider paid relocation or allow candidate to work remotely from home. Description: Execute internal audits as defined in the Internal Audit plan by the Director of Internal Controls and the Audit Committee. Consult with departmental leaders on ways to improve internal controls within their department and across the organization. *Conduct departmental and company-wide audits, to ensure the achievement of defined objectives in accordance with the approved audit program and regulatory requirements. *Execute detailed audit procedures, including reviewing transactions, documents, *records, reports, and policies and procedures for accuracy and effectiveness. *Assess the efficiency of compliance programs. *Assess the adequacy of internal controls. *Consult with management to develop internal controls. *Suggest/implement methods to improve/strengthen internal controls. *Perform any other job related instructions as requested, with reasonable accommodation.
Job Requirements
Requirements: *Bachelors Degree in Accounting or Finance *3+ years of IT auditing (internal or external), prefer from large public accounting firm *CISA Certification Required(or working towards completion) *Travel Required: 20%+/- *Proficient in all Microsoft Office applications *Experience in PeopleSoft and/or Oracle *Computing controls *SSAE 16 *SOX Experience *Detail-oriented *Exceptional Oral, written and interpersonal communication skills *Critical listening and thinking skills *Decision making/Problem solving skills *Ability to work independently and within a team environment *Must be highly motivated

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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  • Internal IT Auditor, Jr/Sr Level @ Robert Half Finance & Accounting U.S