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Audit Senior (Fortune 500 Talent Development)

Robert Half Finance & Accounting Richardson Full-Time
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Ref ID: 04120-0011003512

Classification: Internal Auditor

Compensation: DOE

Robert Half Finance and Accounting has teamed up with a Fortune 500 company in Dallas to assist in the recruitment of a Senior Auditor. Note that this role will be trained in all aspects of the companies accounting, reporting and operations best practices. The firm uses the Internal Audit Department to train future talent for the finance organization. This particular role is open because an Audit Senior was promoted to work in the SEC reporting group under the CAO. The ideal candidate will have heavy exposure the manufacturing industry and should have the CPA and / or CIA certifications. Pay is to 85K on the base (some flexibility).

Please e-mail your background to Email blocked - click to apply or you can call Chris Willhite at Phone number blocked - click to apply.

AUDIT SENIOR Schedules assigned staff and prepares and/or assists and/or monitors preparation of audit plan to anticipate time and manning requirements and associated checklists to investigate various areas of business element functional activity.

Supervises and/or evaluates internal controls to ensure accuracy and dependability of data, to protect assets from improper or inefficient use, and to control and evaluate administrative and/or financial aspects of operations.Supervises and/or conducts an extensive visual inspection of properties to ensure assets are properly represented.Supervises and/or conducts direct communications with third parties to verify relationships independently of internal client's records, as required.Supervises and/or conducts an analytical review of the relationships between data shown by records and data revealed during audit for inconsistencies.Monitors status of corrective actions, recommendations, changes and improvements to ensure that the affected ACS business element reaches closure on audit findings.Education and Typical Years of Experience:Related Bachelors degree, CPA, and MBA or equivalent experience. 4-7+ years progressively responsible audit and accounting experience including 3-4 years experience in a technical professional services, government contracting environment and/or public accounting. Professional competence including comprehensive knowledge of financial statement analysis and review for compliance with GAAP. Demonstrated working knowledge of SEC compliance.Special Requirements:Some limited travel. Strong, clear written/report writing and verbal communication skills.Please e-mail resumes to Email blocked - click to apply for consideration.
- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

- Deep understanding of internal controls and SOX compliance

- Deep technical background in public accounting (GAAP)

- Excellent computer skills

- Certified Public Accounting license or exams in progress

- Solid understanding of Microsoft Excel

- Command of operational auditing

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 Fortune® 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 888.490.5461 for additional information.

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.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half URL blocked - click to apply.

Recommended skills

Internal Auditing
Internal Controls
Sarbanes Oxley Act (Sox) Compliance
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