Sr. Internal Auditor

Employer
Robert Half
Location
Herndon, VA
Posted
Jun 08, 2021
Closes
Jun 12, 2021
Ref
2035190937
Function
Audit and Tax
Hours
Full Time
Ref ID: 04530-0011788201Classification: Sr. Internal AuditorCompensation: $65000.00 to $85000.00 yearlyOne of the largest distributors of building products with a nationwide presence and revenues in the billions is seeking an Internal Auditor or Senior Internal Auditor to join their team. This position is currently remote with the likelihood of a hybrid schedule in the future. My client is publicly traded and a Fortune 500 company. The Internal Auditor will report to the VP of Internal Audit and have a mix of responsibilities including SOX, operational and IT audits as well as investigations and supporting the external audit. One of the most attractive parts of this opportunity is that the VP of Internal Audit has the ability to pick and choose which projects his team gets involved in which creates greater exposure to interesting and challenging work for the entire team. Assist the Vice President, Internal Audit in the execution of the companywide annual risk assessments and preparation of the annual audit plans.Develop strategic, risk-based audit work programs and methodologies, and apply professional standards/frameworks of the IIA, COSO and other professional bodies in performing impactful audits and reviews of internal control and operational processes for effectiveness.Work as a partner with operational and corporate finance teams in performing value-added operational and financial audits to ensure effectiveness and efficiency of operationsPerform operational effectiveness testing of business process and IT controls over significant accounts, disclosures and processes; and review audit workpapers, as part of the company's SOX compliance initiative.Prepare draft audit reports to effectively and persuasively communicate findings and recommendations to senior management.Perform due diligence, financial statement, and internal control reviews of business acquisitions to ensure effective integration and consolidation into the corporate structure.Perform technical accounting research to assess the appropriateness of management's accounting for transactions in accordance with GAAP.Provide direct assistance to the Big 4 external auditors in the execution of the annual integrated audit.Conduct whistleblower/hotline investigations, culminating in the issuance of effective reports to senior management and the Audit Committee.Perform other ad-hoc assignments, as deemed necessary by the Vice President, Internal Audit.Please apply directly to this posting or contact Lee Chernett, AVP at Robert Half Finance & Accounting, on LinkedIn or by calling Lee at 703.760.7662Job Requirements:Degree in Accounting, Finance or related area of study1+ year of Audit for a public accounting firm or Internal Audit for a publicly traded company (Senior title and more advanced work for more experienced applicants)Exposure to SOX complianceCPA or CPA candidateTrack record of grasping and applying new conceptsExcellent written and verbal communication as there is direct communication/exposure to senior leadership/executivesPlease apply directly to this posting or contact Lee Chernett, AVP at Robert Half Finance & Accounting, on LinkedIn or by calling Lee at 703.760.7662Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.888.490.5461. All applicants applying for US job openings must be legally authorized to work in the United States. (C) 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).

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