Skip to main content

This job has expired

Sr. Internal Auditor

Employer
Robert Half Finance & Accounting
Location
Milwaukee
Salary
Competitive

View more

Description


Our client, a publicly-traded global manufacturing company, is looking to a Senior Internal Auditor. This role will report to the Manager of Internal Audit and will be part of a 10-person team. This role will be responsible for actively leading and participating in a variety of operational and IT audits as well as leading control testing. This role offers promotion opportunities within the corporate finance organizations and other operational areas of the company.


The Senior Internal Auditor will be responsible for the following:


??? Responsible for performing internal audits at all U.S. and foreign business operations in all phases of the audit: risk assessment, planning, execution, and communicating results to senior management.


??? Evaluate business processes to identify areas of risk, identify related operational and financial controls, assess efficiency and effectiveness of controls and processes, and assist in developing recommendations for improvements.


??? Develop detailed work programs, design tests of controls, documentation of potential control and process weaknesses, and communication of audit findings to management.


??? Perform a variety of financial, operational, and compliance audits, with opportunities to work on special projects and work closely with divisional controllers to promote strong effective internal controls throughout the organization.


??? Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.


??? Collaborate with the company's external audit firm on various projects and assignments, as needed.


The ideal Senior Internal Auditor will have the following background:


??? Individuals should be a self-starter with a willingness to work in a team environment. This role will collaborate with a broad network of individuals across the global organization.


??? Possess the energy and intellectual curiosity necessary for a fast-paced, growth-driven environment.


??? BS in Accounting


??? 1+ years' prior experience in any of the following: prior audit experience, working within a corporate accounting function, or public accounting experience.


??? Manufacturing or distribution industry experience helpful.


??? Highly effective written and verbal communication skills.


??? Ability to travel up to 30% domestically and globally.


Requirements Audit, Audit - Financial, Audit - Information Systems, Audit - Operational, SOX - Sarbanes-Oxley, Manufacturing


Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.


Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.


Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit for more information.


?? 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use () .


Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert