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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.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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