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Description We are offering an exciting opportunity for an Internal Auditor to join our team in Seguin, Texas. In this role, you will play a vital part in ensuring compliance with corporate policies and laws affecting our operations in the manufacturing industry. Your primary tasks will involve reviewing and analyzing our operations, assisting with special studies, and developing controls for fraud prevention.

Responsibilities:

• Conduct comprehensive reviews to ensure compliance with Sarbanes Oxley and other regulatory requirements

• Analyze business and financial operations, records, statements, and reports using your knowledge of internal audit practices and principles

• Travel to North American manufacturing facilities to scrutinize records, evaluate procedures, and examine information for evidence of control deficiencies, extravagance, fraud, or non-compliance with laws, regulations, and management policies

• Prepare detailed reports of your findings, recommend potential corrective actions, and follow up to ensure the implementation of these actions

• Investigate and resolve any issues of non-compliance

• Provide assistance to member companies in areas of concern or targeted for improvement

• Utilize accounting software systems such as JD Edwards or SAP for efficient auditing

• Participate in the creation and execution of audit plans and programs

• Handle accounting functions related to internal auditing. Requirements

• Possession of a Bachelor's degree in Accounting or Finance

• Proficiency in Accounting Software Systems for efficient data management and analysis.

• Familiarity with creating and executing Audit Plans, ensuring they align with the company's financial objectives.

• Experience in developing and implementing Financial Audit Programs to ensure compliance with financial regulations and standards.

• Experience in public accounting is strongly preferred with knowledge and understanding of Accounting Functions, including accounts payable/receivable, general ledger, and financial reporting.

• Ability to effectively communicate Audit Findings to stakeholders, providing clear and actionable insights.

• Proven experience in Auditing, with a keen eye for detail and strong analytical skills.

• Experience with JD Edwards EnterpriseOne and SAP software for managing financial data and processes.

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be a plus.

• Excellent written and verbal communication skills.

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.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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