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Robert Half Staff, Financial Assurance Auditor in Las Vegas, Nevada


Candidates looking for work in the Hospitality industry will be interested in Robert Half's Internal Auditor role. Robert Half is seeking experienced candidates with strong communication skills. Those who possess the ability to balance multiple responsibilities will make strong candidates for this Internal Auditor position. The Internal Auditor opportunity, which is located in Las Vegas, Nevada, is a permanent role. If you would like more information on this role, contact Amy Hart, from Robert Half, on LinkedIn.

Your responsibilities

  • Help map and record processes to pinpoint top risks and integrity controls

  • Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

  • Communicate project status to members of the team in an efficient manner

  • Create audit observations and recommendations to management both verbally and in writing

  • Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

  • Execute regular follow-up on both open and past due internal audit and SOX observations

  • Complete special research and projects when help is needed

  • Log test results and offer support for an objective and informed opinion of the risk exposure

  • Help coordinate third-party compliance assessments and audits

    Requirements - Financial auditing experience preferred

  • Adeptness in internal control review

  • Demonstrated knowledge of Analysis Tools

  • Foundational knowledge in Audit Functions

  • Practical knowledge of Process Improvement Projects

  • General familiarity with Analysis Techniques

  • Comprehensive knowledge of SOX

  • Internal Control experience highly desired

  • Proficiency in Audit Compliance

  • Process Improvement experience highly preferred

  • 2+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • CPA certification a plus

  • Proficient with diversified computer software and systems

  • Strong technical background in public accounting (GAAP)

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.

Questions? Call your local office at 1.888.490.5461. 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) .