Internal Controls Specialist
Company: Robert Half
Location: Dallas
Posted on: April 10, 2021
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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).
Keywords: Robert Half, Dallas , Internal Controls Specialist, Accounting, Auditing , Dallas, Texas
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