Internal Auditor

Robert Half Finance & Accounting Houston, TX
Ref ID: 04130-0010533710

Classification: Auditor - Internal

Compensation: $55,000.00 to $65,000.00 per year

Are you highly-capable in Internal Auditing with excellent communication skills? If you meet the credentials, this position via Robert Half Finance may be a great opportunity utilize your skills with a company in the Retail industry. The Internal Auditor opportunity, which is located in Houston, Texas, is a full-time role. Do you thrive in progressive work cultures? You may want to consider this Internal Auditor role - a great fit for candidates that can balance multiple projects and deadlines. How you will make an impact - Construct a range of audit observations and recommendations to management both verbally and in writing - Document test results and provide support for an informed, objective opinion of the risk exposure - Successfully relay project status to members of the team - Perform follow-up on both open and past due internal audit and SOX observations on a regular basis - Assist in mapping and documentation of processes to identify key risks and integrity controls - Conduct special research and projects as needed - Assist with the development of audit programs by setting the objective, scope, and work program of individual 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 structure - Assist in coordination of third-party compliance assessments and audits
- SEC reporting and SOX compliance is a plus - Ability to navigate multiple computer systems and applications - Operation auditing experience required - Solid understanding of financial auditing - 1+ years of public audit or corporate internal audit experience - CPA certification a plus For immediate confidential consideration, e-mail your resume directly to [Click Here to Email Your Resumé] or contact 281-249-1266 and ask for Edward Welch.

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 844.539.2523 for additional information.

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