What are the responsibilities and job description for the Senior Internal Auditor position at Robert Half?
- Leading and conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers
- Performing risk assessments of business units to determine high-risk areas to focus our auditing resources
- Preparing results of audit and advisory engagements with written and oral presentations
- Reviewing and reporting on the status of management action plans in response to audit recommendations
- Planning and executing SOX testing and other various activities to ensure compliance with regulatory requirements
- Mentoring staff auditors and providing coaching and guidance
- Developing and maintaining productive client and staff relationships through individual contacts and group meetings
- Conducting special reviews and investigations
- Development of the annual audit plan
- Identifying, developing, and documenting audit observations and recommendations using independent judgment and analysis
Requirements:
-7 years in Audit, Risk, Internal controls
-CIA or CPA certification
-ability to travel 50%
Senior Internal Auditor
CEVA Logistics -
Houston, TX
