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Internal Auditor

Company: Robert Half
Location: Livermore
Posted on: June 27, 2020

Job Description:

Ref ID: 04692-0011449454Classification: Internal AuditorCompensation: $85000.00 to $90000.00 yearlyJim Park (jim.park@roberthalf.com) is looking to hire an experienced Internal Auditor who possesses top-notch communication skills. This Internal Auditor role is an ideal match for someone who thrives in a dynamic work environment that requires the ability to balance multiple responsibilities. A full-time role, the Internal Auditor opportunity is based in Livermore, California.Your responsibilities in this role:- Build audit observations and recommendations to management both verbally and in writing- Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures- Assist in coordination of third-party compliance assessments and audits- Identify key risks and integrity controls by assisting in mapping and documentation of processes- Perform regular follow-up on both open and past due internal audit and SOX observations- Successfully relay project status to members of the team- Record test results and provide support for an objective and informed opinion of the risk exposure- Perform special research and projects as needed- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual auditsJob Requirements:- Certified Public Accounting license or exams in progress- SEC reporting and SOX compliance is a plus- Prior experience with operational and financial audits is highly desired- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable- Knowledge of generally accepted accounting principles (GAAP) and IIA standards- Strong computer skills including customer database systems- Comprehensive knowledge of Corporate Internal Audit- Knowledge of Annual Inventory- Company Internal Control experiencePlease send your resume to jim.park@roberthalf.com for immediate consideration.#EastBayRHFARobert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities - fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets. From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE's "Most Admired Companies" list every year since 1998. Download our mobile app to take your job search on the go! Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. -- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans. By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.SDL2017

Keywords: Robert Half, Livermore , Internal Auditor, Accounting, Auditing , Livermore, California

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