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Staff Auditor

Company: Robert Half Finance & Accounting
Location: White Plains
Posted on: March 21, 2020

Job Description:

DescriptionA Global Business is seeking a Staff Auditor. The staff auditor will perform internal audits and special projects providing management with objective assessments,recommendations, and pertinent information regarding the adequacy and effectiveness of internal controls. responsibilities include:-Assists with compliance activities related to Sarbanes-Oxley; specifically in thedocumentation and evaluation of internal controls in accordance with Section 404.-Conducts operational and financial audits to review effectiveness of internal controls,business process efficiencies, compliance with external reporting requirements andcompliance with company policies and procedures.-Documents audit procedures and conclusions through the preparation of detailed andfully supported work-papers.-Works closely with other auditors and process owners to identify process improvementopportunities and effective internal controls.-Assists with process improvements implementation efforts.-Assists external auditors in the completion of external audit requirements.-Performs other duties and special projects as assigned.-Performs all of the above activities in a manner that reflects the highest professionalstandards and conduct, consistent with the "Standards for Professional Practice ofInternal Auditing" as published by the Institute of Internal Auditors and Tritons policies& procedures.For immediate consideration please apply online or email your resume directly to ed.choi@roberthalf.comRequirements0 - 3 years experience within:-Public Accounting - Auditing, Assurance or Accounting Information TechnologyPractice; or-Financial Services Institution - Internal Audit or Accounting; SEC complianceexperience; or-Fortune 500 - Internal Audit and/or Finance areas.

  • Familiarity with documentation and evaluation of internal controls. Experience usinginternal controls frameworks, such as COSO, is desired.-Proficiency with MS-Office, in particular with Excel and Word.-B.S. in Accounting, Finance, Computer Science, Management Information Systems, orequivalent work experience.-CPA or CIA candidate desired.For immediate consideration please apply online or email your resume directly to ed.choi@roberthalf.comRobert Half Finance & Accounting matches skilled finance and accounting professoinals 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 FORTUNEs 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.Salary: $60,000.00 - $70,000.00 / YearlyLocation: White Plains, NYDate Posted: March 9, 2020Employment Type: Full-timeJob Reference: 02970-0011415309Staffing Area: Full-Time Accounting u0026 Finance

Keywords: Robert Half Finance & Accounting, White Plains , Staff Auditor, Accounting, Auditing , White Plains, New York

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