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Internal Auditor

Robert Half Finance & Accounting U.S • San Diego, CA

Posted 7 days ago

Job Snapshot

$50,000.00 - $75,000.00 /Year
Accounting - Finance, Banking - Financial Services
Accounting, Finance


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Job Description

Ref ID: 00400-0010168951

Classification: Auditor - Internal

Compensation: $50,000.00 to $75,000.00 per year

Robert Half Finance is seeking an Internal Auditor with strong communication skills and experience to fill a role with a company in the Service industry. This role is an ideal match for someone who thrives in a dynamic work environment that requires the ability to balance multiple responsibilities. Located in San Diego, California, the Internal Auditor opportunity is a full-time role. Major responsibilities - Perform special research and projects as needed - Conduct follow-up on both open and past due internal audit and SOX observations on a regular basis - Help with the production of audit programs by setting the objective, scope, and work program of individual audits - Determine top risks and integrity controls by planning and recording processes - Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure - Help manage a range of third-party compliance assessments and audits - Document test results and offer support for an informed, objective opinion of the risk exposure - Create audit observations and recommendations to management both verbally and in writing - Communicate project status to members of the team in an efficient manner

Job Requirements

- Solid understanding of Microsoft Word - Command of Microsoft Excel - Public audit or consulting experience; corporate internal audit experience also acceptable - Experience in SOX control execution/documentation - CPA certification a plus - Proven ability to navigate multiple computer systems, applications, and utilize search tools to find information - 1+ years of public audit or consulting experience; corporate internal audit experience also acceptable - Strong knowledge of Generally Accepted Accounting Principles

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 once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), 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 844.539.2523 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.

© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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Job ID: 00400-0010168951
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