Company Overview
Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers. We offer contract, temporary and permanent placement solutions for roles in finance and accounting, technology, marketing and creative, legal, and administrative and customer support. Named to Fortune’s World’s Most Admired Companies and 100 Best Companies to Work For® lists and a Forbes Best Employer for Diversity, Robert Half is the parent company of Protiviti®. Robert Half is traded on the New York Stock Exchange (symbol: RHI) and is a member of the S&P 500 index.
About the job
About the Company – Our client, an international manufacturing company, is searching for an internal auditor in Seguin, TX.
About the Role – Under general direction, the Staff Auditor will review and analyze the various financial and accounting processes to ensure compliance with all corporate policies and applicable laws and regulations affecting the Company and its business practices. The selected individual will assist with special studies for Management as needed; including, but not limited to, the mechanics of fraud detection and the development of controls for fraud prevention.
Responsibilities
- Review company compliance with Sarbanes Oxley and other regulatory requirements
- Visit North American manufacturing facilities to examine records, evaluate procedures and analyze information for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations, and management policies/procedures.
- Assist in preparation of reports, determine potential corrective action, follow up on recommendations and ensure corrective actions have been completed
- Investigate issues and concerns with non-compliance.
- Assist member companies with areas of concern or areas targeted for change/improvement, when necessary.
Qualifications – Bachelor’s degree in accounting or other similar field required.
Required Skills
- Knowledge of internal audit practices, principles and procedures, including audit planning techniques and methods used to examine, verify and analyze business and financial operations, information, records, statements and reports.
- Knowledge of the Institute of Internal Auditors Professional Practice Framework and Generally Accepted Auditing Standards.
Preferred Skills
- Able to work irregular and/or extended hours, including weekends and holidays as internal audit schedules dictate.
- Able to travel (20-25%) domestically by common air carrier and automobile.
- Able to maintain an insurable driving record and obtain a valid U.S. driver’s license.
- JD Edwards Software Experience
How to Apply:
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