Sr. Internal Auditor

Robert Half Finance & Accounting is looking for an experienced Sr. Internal Auditor with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the role for you. As the Sr. Internal Auditor, you will coordinate external audits and conducts internal audits. Prepares, reviews, and analyzes financial and operational reports. Performs in-depth financial and operational analysis and coordinates projects. If interested in this role, please call Leah Schreuders at 808.379.3849

Essential Duties and Responsibilities

• Coordinates external audits of the company’s accounts, internal controls, and services, including preparing audit schedules and gathering audit support.
• Prepares, reviews, and analyzes financial and operational reports and documents.
• Conducts internal audits in various operational areas to verify and evaluate accuracy; processes; and effectiveness of internal controls, policies and procedures
• Reports internal control and operational deficiencies to management and finds solutions
• Makes recommendations to mitigate risk, improve processes, and increase efficiency.
• Engages remediation of identified issues through follow-up.
• Assists with determining work procedures and reviewing work.
• Leads and manages projects.
• Performs in-depth research and analysis.
• Communicates with a variety of stakeholders across the company.
• Composes and/or revises policies, procedures and documents.
• Prepares reports required by regulatory agencies and other parties.
• Maintains accounting and operational files and records.

Requirements

• Public audit or consulting experience; corporate internal audit experience also acceptable
• Minimum 2 years audit experience
• Knowledge of generally accepted accounting principles (GAAP) and IIA standards
• SOX internal control assessments (Section 404) experience
• Excellent computer skills 
• Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)