Sr. Internal Auditor

Robert Half Finance & Accounting Northbrook, IL
Ref ID: 01330-0010533886

Classification: Auditor - Internal

Compensation: $70,000.00 to $95,000.00 per year

Senior Auditor The role is based in the Company's headquarters reporting directly to the Internal Audit Manager. The role will participate in financial, IT, SOX and integrated audits. May be assigned to audit more complex areas. Review organizational policies and procedures, provide recommendations on accuracy, adequacy and compliance with organizational guidelines and applicable laws. Ensure controls are adequately implemented and identifies areas of inaccuracy, inefficiency and cost improvement. Cooperate with external auditors to resolve discrepancies or assist in auditing functions. Senior Internal Audit Essential Job Functions ? Project and time management for all aspects of individual audits including execution and documentation ? Prepare, review and discuss written reports to all levels of management and recommend corrective actions ? Review process documentation and perform walkthroughs and test of controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404 ? Provide supervision, guidance and training for staff auditors ? Stay current on technical literature and best practices ? Perform other duties as assigned. ? This position may have some supervisory responsibilities. Senior Internal Audit Minimum Requirements Education and Work Experience ? Bachelor's Degree in Accounting, Information's Systems or related ? Master's Degree in accounting or related area of specialization preferred ? Minimum of two to five years Audit Experience or equivalent ? Strong written and verbal communication skills are required. The ability to interact with all levels of management is necessary. ? CPA, CIA, CISSP, CISA, Security +, MCSE or other similar certification is preferred, but not required. For immediate consideration please email resume to [Click Here to Email Your Resumé]
SOX - Sarbanes-Oxley, Audit - Financial

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.

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