Senior Internal Auditor

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

The two biggest things on people’s minds right now: ‘Which street festival do I go to next?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Job Description:

• Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and are operating effectively
• Partnering with audit leadership to provide the audit committees and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the company enterprise
• Identifying issues and ensures potential risks and concerns are addressed in a timely and effective manner
• Leading or participating in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts

Required Qualifications:

• Bachelor’s degree in accounting, finance, business administration or related field
• 3+ years audit experience in a public accounting or corporate environment
• Experience leading audit engagements, which includes designing audit programs from scratch and conducting testing for previously unaudited processes

Other Qualifications:

• Professional designation (e.g., CPA, CIA) or post-graduate degree (or actively working towards one) preferred
• Strong knowledge of general accounting and auditing (GAAP) principals / standards, COSO and audit project management tools and methodologies
• Demonstrates audit project leadership and coaching of team members and other (dotted-line) individuals
• Strong verbal and written communicator with the ability to adjust tone and content appropriately to varied situations and diverse audiences
• Working knowledge of computer aided auditing techniques (CAATs) and the ability to perform data analysis (e.g., ACL, IDEA, Tableau, Excel)
• Sufficient risk and control knowledge and business acumen to help business partners recognize the need to enhance processes and controls
• Breadth of expertise/knowledge in the relevant fields of auditing, finance, technology, operations, or investigations
• Excellent critical thinking, analytical and problem-solving skills
• Strong organizational, time management, and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments.
• Proven ability to flourish in a fast-paced, complex environment and applies tools, processes, skills, and techniques to help individuals/teams adapt to change.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m