Job Information
Robert Half Internal Auditor in the Woodlands, Texas
Description
We are seeking a skillful candidate with prior experience in Internal Auditing and proficient communication skills. If so, you may be the right candidate for this role via Robert Half. A permanent role, the Internal Auditor opportunity is based in The Woodlands, Texas. If you thrive in a productive work environment and enjoy multitasking, you may want to consider this Internal Auditor role today.
Major responsibilities
On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations
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
Create audit observations and recommendations to management both verbally and in writing
Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
Efficiently relay project status to members of the team
Help coordinate third-party compliance assessments and audits
Pinpoint key risks and integrity controls by mapping and recording processes
Complete special research and projects when help is needed
For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m
Requirements
CPA an added bonus
Strong knowledge of Generally Accepted Accounting Principles
Ability to navigate multiple computer systems and applications
Public audit or consulting experience; corporate internal audit experience also acceptable
Solid understanding of SOX
3+ years of public audit or consulting experience; corporate internal audit experience also acceptable
For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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