Sr. Internal Auditor Jobs

Sr. Internal Auditor

We are in search of an experienced Sr. Internal Auditor to join our workforce in...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as an Internal Auditor or in a similar role
Proficiency in Accounting Software Systems for recording and managing financial transactions
Demonstrated experience in creating and implementing Audit Programs
In-depth knowledge of Business Systems and their functions
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
Experience with CRM (Customer Relationship Management) systems
Comprehensive understanding of Accounting Functions and principles
Proven experience presenting to Audit Committees and communicating audit results effectively
Ability to interpret and analyze Audit Findings and make recommendations
Experience in developing and executing Audit Plans to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations

Job Responsibility

Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting
Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment
Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness
Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls
Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills
Assist in compiling quarterly board materials and enterprise risk management program results
Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records
Monitor customer accounts and take appropriate action as necessary

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity for a Sr. Internal Auditor in the manufa...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Auditing and thorough understanding of audit procedures and techniques
Demonstrated knowledge of SOX - Sarbanes-Oxley compliance and its application
Current and valid Certified Public Accountant (CPA) license is required
Prior experience in a Big 4 Accounting Firm is highly desirable
Proficiency in IT Audit and understanding of IT controls, risks, and test procedures

Job Responsibility

Lead and participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal policies
Assist in the testing of IT controls across different platforms and applications, including IT General Controls, application controls, and cybersecurity
Participate in audit closing conferences and effectively communicate risk-based findings to management through verbal and written communication
Coordinate and evaluate management responses for reported issues, ensuring follow up on corrective actions
Use data analysis to enhance audit insights, efficiency, and quality, seeking ways to improve processes
Perform continuous monitoring for assigned areas, recommending adjustments to the audit plan based on risk assessment
Stay updated on industry regulations and emerging risks relevant to manufacturing and IT controls
Review audit work papers and draft reports, supervising audit team members to ensure audit objectives are met efficiently

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Information Technology (IT) Sr Auditor

The Information Technology (IT) Senior Auditor is an intermediate level role res...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal and written communication and negotiation skills in English
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Effective presentation skills to leading meetings and present to executive leaderships
Effective problem-solving skillset

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Experience in testing access security controls, change management controls, computer operations, automated controls, and IT dependencies (such as system interfaces, key reports)
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy

What we offer

Equal opportunity employer
Global benefits
Accessibility support

Fulltime

Sr Accountant

The Senior Accountant will oversee and manage all aspects of the month-end close...

Location

United States , Northumberland County

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
CPA certification preferred
5+ years of progressive accounting experience, with a focus on month-end close and general ledger management
Strong understanding of GAAP (Generally Accepted Accounting Principles) and financial reporting requirements
Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and MS Excel
Excellent communication and interpersonal skills, with the ability to work effectively in a team environment
Detail-oriented with a high level of accuracy and integrity

Job Responsibility

Lead the month-end close process, ensuring accuracy and timeliness of financial reporting
Prepare and review journal entries, accruals, and account reconciliations
Coordinate with various departments to gather necessary information and resolve discrepancies
Analyze financial data to identify trends, variances, and areas for improvement
Maintain the general ledger and chart of accounts
Review and reconcile balance sheet accounts on a regular basis
Ensure compliance with accounting standards and company policies
Identify opportunities for process improvements and implement best practices
Assist in the preparation of financial statements and supporting schedules
Generate ad hoc reports for management as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Accountant

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Ensure the accuracy and compliance of financial statements, footnotes, and disclosures with SEC reporting requirements, including Forms 10-Q, 10-K, and 8-K filings
Conduct detailed technical accounting research on complex transactions such as revenue recognition, stock-based compensation, and lease accounting
Collaborate effectively with internal and external auditors to address audit inquiries, coordinate SOX compliance efforts, and provide necessary documentation
Support the preparation of quarterly and annual filings with the SEC, including XBRL tagging and Edgarization, ensuring adherence to tight reporting deadlines
Oversee the company's compliance with evolving SEC requirements and FASB pronouncements, providing regular updates and recommendations to leadership
Maintain expert knowledge in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP, and utilize these skills in daily tasks
Proficient in account reconciliation, with expertise in identifying and resolving discrepancies
Demonstrated experience in balance sheet reconciliation, ensuring accuracy and compliance
Proficient in conducting bank reconciliations and managing financial discrepancies
Solid understanding of general ledger functions and procedures

Job Responsibility

Ensure the accuracy and compliance of financial statements, footnotes, and disclosures with SEC reporting requirements, including Forms 10-Q, 10-K, and 8-K filings
Conduct detailed technical accounting research on complex transactions such as revenue recognition, stock-based compensation, and lease accounting
Collaborate effectively with internal and external auditors to address audit inquiries, coordinate SOX compliance efforts, and provide necessary documentation
Support the preparation of quarterly and annual filings with the SEC, including XBRL tagging and Edgarization, ensuring adherence to tight reporting deadlines
Oversee the company's compliance with evolving SEC requirements and FASB pronouncements, providing regular updates and recommendations to leadership.

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Electronics Technician

Ask any of our employees and they will tell you SSI is a great place to work wit...

Location

United States , Camarillo

Salary:

35.00 - 40.00 USD / Hour

Synectic Solutions Inc

Expiration Date

Until further notice

Requirements

U.S. Citizenship and Active DoD Secret Clearance
IPC/WHMA-A-620 Certified Trainer (CIT)
J-STD-001 Certified Trainer (CIT)
AS(!) Internal Auditor Certification
Ability to stand, walk, sit, use both hands, and carry/lift to 50 lbs
Ability to execute installation/lifting of heavy equipment and use of/climbing ladders
Minimum 5 years in aerospace cable/harness manufacturing
Proficiency in crimping, soldering, and harness build rework
(4) years of experience in installation of hardware and/or equipment as an Electronic Assembler or Electronic Technician
Experience in reading/understanding engineering documents and drawings

Job Responsibility

Leads cable manufacturing operations
Trains junior technicians
Ensures build compliance
Supports QA inspections
Organize and label electronic parts and materials
Operate and manage assembly and testing processes
Review schematics and other technical documentation for accuracy
Maintain, clean, and perform basic upkeep of equipment
Monitor and audit inventory items
Communicate updates and technical issues to supervisor

Fulltime

Finance Rptg Sr. Analyst

The Global Financial Controls (GFC) team is strategically placed within the Cont...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in the identification of risk, evaluation of processes and documentation of process flows depicting corresponding controls
In-depth knowledge of Audit process and hands on with report preparations for multiple levels & layers
Understanding of Business Risks and Exposure
CPA/CA/CIMA or any other equivalent master’s degree
6+ years relevant working experience in Audit, Risk Management, Finance, Accounting, or related field
Prior banking experience would be a plus
Advanced English skills

Job Responsibility

Ensure timely risk assessment and process deep dives of new and existing processes to reduce risk exposure
Act as a key coordinator during ongoing internal audits by liaising between auditors and process teams to ensure efficient exchange of data and queries
Stakeholder management through active communication with internal auditors and stakeholders within the Controllers organization
Responsible for review of regulatory exam deliverables impacting Americas Controllers function
Collaborate with cross-functional teams to understand the end-to-end process to identify risks and management strategies
Accountable for timely delivery of review programs for process deep dives
Engage with Internal Audits Teams to support and develop audit planning, execution, and recommendation of actions/improvements
Manage Internal Audit requests, ensuring they are met on time while escalating delays to senior stakeholders
Partner audit teams and controllers to address audit issues with actionable plans and identify owners

Fulltime

Sr. Internal Auditor

Robert Half

Location:
United States, Houston

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Sr. Internal Auditor

Sr. Internal Auditor

Sr. Internal Auditor

Sr. Internal Auditor

Information Technology (IT) Sr Auditor

Sr Accountant

Sr. Accountant

Sr. Electronics Technician

Finance Rptg Sr. Analyst

Sr. Internal Auditor

Robert Half

Location:United States, Houston

Category:Finance

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 26, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Sr. Internal Auditor

Sr. Internal Auditor

Sr. Internal Auditor

Sr. Internal Auditor

Information Technology (IT) Sr Auditor

Sr Accountant

Sr. Accountant

Sr. Electronics Technician

Finance Rptg Sr. Analyst

Location:
United States, Houston

Category:
Finance

Contract Type:
Employment contract

Job Posted:
March 26, 2025