What are the responsibilities and job description for the Sr. Internal Auditor position at Robert Half?
Senior Internal Auditor candidates who are interested in working for one of Robert Half's rapidly growing clients will be the best fit for this position. In this role, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate compliance, preparing audit reports, reporting results to management and other related duties. This Senior Internal Auditor role will be a long-term contract / temporary employment opportunity located in Los Angeles, California.
How you will make an impact
- Oversee and mentor staff members assigned to projects, as well as review deliverables
- Collaborate with process owners to remedy internal control deficiencies and contract compliance
- Develop and execute the annual test plan
- Provide technical consultations to process owners on internal control policies
- Communicate on a regular basis with external auditors
- Identify opportunities to increase efficiency and/or reduce costs related to compliance effort
- Arrange end-to-end process documentation such as narratives, control descriptions, risk control matrices, test plans and test results evaluations
Requirements
- Governmental contract experience required
- Proficiency in financial auditing
- Practical knowledge of Internal Controls
- GAGAS and FAR experience
- BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Knowledge of/Experience with Federal Accounting Standards Advisory Board standards
- Extensive finance and accounting knowledge, including detailed understanding of financial auditing
- Candidate must possess first-rate analytical, quantitative and social skills
- Risk assessment and risk-based auditing knowledge required
Salary : $60 - $70
