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Internal Auditor

Company: Robert Half Finance & Accounting
Location: Cypress
Posted on: March 23, 2020

Job Description:

DescriptionCandidates looking for work in the Manufacturing industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. Those who possess the ability to balance multiple responsibilities will make strong candidates for this Internal Auditor position. The Internal Auditor opportunity, which is located in North Orange County, is a full-time role.Your responsibilities in this role

  • Create audit observations and recommendations to management both verbally and in writing
  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis
  • Take on special research and projects as needed
  • Successfully relay project status to members of the team
  • Assist in mapping and documentation of processes to identify key risks and integrity controls
  • Log test results and offer support for an objective and informed opinion of the risk exposure
  • Assist with the development of audit programs by setting the objective, scope, and work program of individual audits
  • Assist in organizing third-party compliance assessments and audits
  • Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structureRequirements
    • CPA certification desired
    • Financial auditing experience
    • SOX experience
    • Audited Financial Statements experience preferred
    • Proficient with diversified computer software and systems
    • Strong technical background in public accounting (GAAP)
    • 3+ years of public audit or consulting experience; corporate internal audit experience also acceptableRobert Half Finance & Accounting matches skilled finance and accounting professoinals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets. From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNEs Most Admired Companies list every year since 1998. Download our mobile app to take your job search on the go! Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities. 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. 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: Cypress, CADate Posted: March 14, 2020Employment Type: Full-timeJob Reference: 00750-0011370185Staffing Area: Full-Time Accounting u0026 Finance

Keywords: Robert Half Finance & Accounting, Cypress , Internal Auditor, Accounting, Auditing , Cypress, California

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