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Senior Financial Assurance Auditor

Company: Robert Half
Location: Las Vegas
Posted on: January 13, 2021

Job Description:

Ref ID: 03100-0011636602Classification: Sr. Internal AuditorCompensation: DOEReporting to the Manager of Financial Assurance, the Sr. Financial Assurance Auditor is responsible for assisting in the planning, performance, and execution of Sarbanes Oxley (SOX) testing program and other select audits. The Senior, Financial Assurance Auditor executes the annual SOX audit plan.ESSENTIAL JOB FUNCTIONS : Include the following (other duties may be assigned):Participate on a team in evaluating the design and operating effectiveness of internal controls over financial reporting as part of the company's SOX programDetermine through discussions, structured walkthroughs, analytical processes and detail testing the effectiveness of property, shared services and corporate level controlsAssist in identifying and documenting deficiencies, assists in evaluating the adequacy of proposed remediation plans and performs procedures to assess remediation successAssist in identifying process improvement initiatives to enhance procedures and controls across the CompanyCommunicate the results of the testing including appropriate business improvement recommendations orally and in writingIf you are interested in learning more about this opportunity, please email your resume in confidence to Kathy Beavers at kathy.beavers@roberthalf.comJob Requirements:QualificationsBachelor's degree in accounting, business or related discipline2 Years experience as an Sr. Auditor using Sarbanes Oxley (SOX) testing programMust be able to document and assist in evaluating key financial and business processes and related controlsDemonstrate strong written and spoken communication skillsAble to work independently with minimal supervisionAble to work in a team environment with a demonstrated drive for results and completionCIA and/or CPA or eligible candidate preferred.Robert 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, Las Vegas , Senior Financial Assurance Auditor, Other , Las Vegas, Nevada

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