Robert Half Staff Internal Auditor SOX in Las Vegas, Nevada
Robert Half is seeking a Senior SOX Internal Auditor who has great communication skills and experience. This Senior SOX Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. A permanent role, the Senior SOX Internal Auditor opportunity is based in Las Vegas, Nevada. * This role is hybrid and requires a few days a week in the office.
Build collaborative relationships between Internal Audit and lower level management
Participate in recruiting efforts and help mentor & train auditors
Supervise business process, financial, and compliance audits & consulting projects by coordinating timing with management, conducting kick-off meetings, preparing & issuing request lists, tracking progress, fielding questions from auditors, and communicating results to management
Perform business process, financial, and compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes & controls, testing/validating controls, and utilizing computer programs to analyze data
Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
Review the work of auditors and provide them with feedback for improving audit procedures and documentation recorded
Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities; then, use business process experience to formulate recommendations for improvement
Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
Draft Internal Audit reports and participate in closing meetings with management
Participate in professional group meetings and continuing education
Take ownership & accountability for higher workload, responsibilities, and efficiency than expected of a Staff Auditor
Adhere to department policies, procedures, and expectations
Perform related duties and responsibilities as assigned
If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.
Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with a Senior Auditor
Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly)
Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously
Proficiency in Microsoft Office applications (with advanced Excel and intermediate Word knowledge) and an aptitude to learn new computer programs
Minimum 3 years of SOX testing experience
Big 4 SEC client experience is a plus
Certified Internal Auditor (“CIA”) or Certified Public Accountant (“CPA”) is a plus
Foreign language proficiency is a plus
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.
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