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Sr. Internal Auditor

Company: Robert Half Finance & Accounting
Location: Elkhart
Posted on: November 22, 2022

Job Description:

Description The Senior Internal Auditor performs evaluations of the Company's operational, financial and compliance risks. This individual must be able to lead and perform, individually or in a team, all phases of internal audits and internal consulting projects including planning, fieldwork, reporting results and performing subsequent follow-up procedures.Key attributes of the role include the ability to:Develop an audit risk assessment.Document/Update process flowcharts and narratives. Determine the appropriate detailed audit procedures to be performed. Prepare audit programs and perform testing.Evaluate and identify the adequacy and effectiveness of the internal controls.Assess exposures resulting from ineffective controls and draft audit reports that provide recommendations to management which address identified control deficiencies.Engagements may be under the Sarbanes-Oxley 404 (SOX) compliance initiative as well as outside of the SOX scope. Some audits may be of an operational or compliance nature.Determine compliance with policies and procedures.Participate in special audit or consulting projects as assigned.Qualifications:Bachelor's degree in relevant discipline (e.g. Accounting, Finance or Business Related field).CIA or willingness to pursue certification.5+ years of public accounting experience supporting manufacturing clients or internal audit experience, preferably in a manufacturing environment with a publicly traded company.Strong analytical, critical thinking and project management skills.Strong verbal communication and interpersonal skills. Strong written communication and report-writing skills.Must be self-motivated and able to work independently.Ability to travel both domestically and internationally up to 20%. Requirements Sarbanes Oxley, SOX - Sarbanes-Oxley, Audit - Financial, Audit - Operational, CPA 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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information. - 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/terms-of-use) .

Keywords: Robert Half Finance & Accounting, Elkhart , Sr. Internal Auditor, Other , Elkhart, Indiana

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