Easter Seals Jobs

Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.

How you will make an impact

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

• Effectively communicate project status to team members

• Develop detailed audit observations and recommendations to management both verbally and in writing

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

• Assist in organizing third-party compliance assessments and audits

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

• Start and finish special research and projects when assistance is needed

• Determine top risks and integrity controls by planning and recording processes

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

• Annual Internal Audit experience desired

• Public audit or consulting experience; corporate internal audit experience also acceptable

• Experience in SOX control execution/documentation

• Excellent computer skills

• CPA certification a plus

• Strong knowledge of Generally Accepted Accounting Principles

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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