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Internal Auditor

Company: Robert Half Finance & Accounting
Location: Reading
Posted on: April 16, 2019

Job Description:

Ref ID: 03770-0010886304Classification: Auditor - InternalCompensation: $60,000.00 to $80,000.00 per yearBerks County employer is seeking a Senior Internal Auditor for a less than 5% travel position. A Senior Auditor plays an important role in corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX SSAE-18 work, and special projects. Primary duties include: ? Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives. ? Supervises staff auditor assignments and coordinate audit processes. ? Conducts and supports year-end financial statement analysis and external auditor efforts. ? Performs internal reviews for Sarbanes-Oxley, SSAE-18, and fraud investigations. ? Uses diplomatic communications skills and transfers subject matter knowledge to others throughout the organization. ? Ensures audit plan execution and leads evaluation of audit findings, and report preparation. ? Oversees job administration of project setup, report writing, engagement documentation, periodic status reporting, etc. ? Performs individual job requirements using technology tolls and resources (i.e. ACL, AS400, Query, Access DB, Support Central, and Savvion). ? Develops assigned staff professionally to assist or serve as the ?in-charge? for multiple and/or complex reviews. ? Leads and/or participates in other projects as assigned by management. If interested in this or similar roles, please send a Word version of your resume to [Click Here to Email Your Resum?].? Bachelor's degree in Finance, Accounting, Business Management, Supply Chain Management, or IT required. ? Four plus years of financial auditing experience required. ? MBA, CPA, CIA, CISA or CFE preferred ? Strong analytical, communication, and organizational skills required. ? Working knowledge of Accounting Principle theory (GAAP) required. ? Proficiency in the use of Internet, Microsoft Outlook, Excel, Word, and Powerpoint required. ? Microsoft Access experience a plus. ? Works well in a team setting and independently. ? Excellent communication (verbal and written) skills. ? Bi-lingual Spanish preferredRobert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune? magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888-490-5461 for additional information.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.? 2019 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.

Keywords: Robert Half Finance & Accounting, Reading , Internal Auditor, Accounting, Auditing , Reading, Pennsylvania

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