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Senior Internal Auditor- ML

Senior Internal Auditor- ML

Job Description

Ref ID: 00920-105878

Classification: Auditor - Internal

Compensation: $75,000.00 to $90,000.00 per year

My client is looking to add a senior internal auditor to their team because of growth. Advises in the design of and evaluation of; Internal Controls over corporate processes and projects in order to support the achievement of business objectives. Internal Audits are conducted in accordance with Corporate Audit and Risk area guidelines, corporate policies and international audit standards.
  • Offer independent assurance and consulting services, designed to add value and improve the operations of the organization.
  • Monitor management action plans to ensure controls are implemented and risks are mitigated.
  • Prepare and develop audit programs based on risk for various business processes in order to evaluate established internal controls.
  • Implement the annual audit plan to evaluate the effectiveness of the internal control system. Assist in generating the Internal Audit Report.
  • Identify and propose improvement opportunities in the following areas: control management, risk management, sustainability, profitability and company image / reputation.
  • Identified improvement opportunities in order to generate action plans that will enhance the internal control systems of the organization.
  • Validate audits results with the process owners and assists management in developing improvement opportunities and best practices.

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

Job Requirements

  • BS/BA degree or post graduate degree Accounting focus; CPA and/or CIA certification.
  • 5 7 Years of audit experience (4 or more years with Big 4 or other national audit firm).
  • Must be bilingual in English and Spanish
  • Extensive knowledge with Microsoft Excel/Access/Word.
  • SAP experience.
  • Effective communication skills (verbal/written). Works well in team environment.
  • Demonstrates attention to detail, strong analytical skills & able to prioritize tasks effectively

    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.

Job Snapshot

Base Pay $75,000.00 - $90,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 00920-105878
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Senior Internal Auditor- ML


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