Robert Half has partnered with a growing and successful $ multi-billion,
international, manufacturing/distribution company in the DFW area in the
search for an Internal Audit Senior.
The position will report to the Director of Internal Audit, and will be
performing internal audit and consulting engagements at US and
international sites. Ideally candidates should possess: proven analytical
skills, ability to identify risks and controls for a given process, strong
team player willing to collaborate with highly skilled people on multiple
levels, and strong interpersonal communication skills.
Key Roles & Responsibilities
Execute and lead integrated operational, financial, IT and compliance
Perform all aspects of assigned audits and all follow-up activities.
Evaluate the adequacy and effectiveness of internal controls.
Identify and recommend control improvements.
Compose written audit reports of findings and management actions.
Participate in special projects.
Education, Experience, & Skill Requirements
3 years audit experience (Big 4/public accounting experience is a plus).
Bachelor degree in Audit, Accounting or Finance preferred.
Graduate degree and/or Professional Certifications (CPA, CIA, CISA, etc)
Experience with Microsoft Office products and ACL (or similar software) a
Knowledge of and ability to test IT General Controls a plus.
Ability to work independently with limited day-to-day supervision.
Excellent work ethic, time management and interpersonal skills.
Excellent listening, writing, negotiating and presenting skills.
Broad-based business knowledge that combines the ability to see the big
picture with appropriate attention to detail.
Ability to flowchart business processes and identify process risks and
controls to address the risk.
Can develop audit test plans, document testing results and write audit
reports in a clear and concise manner.
Measures of Success
Complete annual audit plan
Issue reports within a specified amount of time upon finishing field work
Satisfactory ratings on client feedback surveys
Intermediate Audit, Operational, Intermediate Sarbanes-Oxley, Intermediate
Risk Management, Intermediate Business Process Design, Intermediate
Auditing, Intermediate MS Excel
Please email your resume to Justin Dugas
Robert Half Finance & Accounting is the world's leader in specialized
Equal Opportunity Employer M/F/Disability/Vet
13727 Noel Rd
Dallas, TX 75240