Internal Controls Specialist

Company: Robert Half
Location: Dallas
Posted on: April 10, 2021

Job Description:

Ref ID: 04120-0011706082Classification: Internal AuditorCompensation: DOEAre you a strong communicator with a background in Internal Auditing? If applicable, Robert Half Finance may have a great position for you with a company in the Oil & Gas field. The Internal Auditor opportunity, which is located in Dallas, Texas, is a full-time role. Candidates that are excellent at multitasking and thrive in energetic, fast-paced work environments, may be interested in this Internal Auditor position.Responsibilities- Produce precise audit observations and recommendations to management both verbally and in writing- Log test results and offer support for an objective and informed opinion of the risk exposure- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits- Lend a helping hand in organizing third-party compliance assessments and audits- Determine top risks and integrity controls by planning and recording processes- Start and finish special research and projects when assistance is needed- Perform follow-up on both open and past due internal audit and SOX observations on a regular basis- 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- Efficiently relay project status to members of the teamJob Requirements:- CPA an added bonus- Understanding GAAP and firm accounting policies and procedure- Solid understanding of Microsoft Excel- Public audit or consulting experience; corporate internal audit experience also acceptable- Basic knowledge in computer software programs and office equipment- Public consulting or audit experience; internal corporate audit experience also acceptable- Deep understanding of internal controls and SOX complianceRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.-- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).

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