Senior Internal Auditor Job in Berkeley 94612, California Us
Large well known firm looking for an Internal Auditor. Ideal candidate has 2+ years audit experience, ideally with SOX and/or operational audits as well. Essential Functions: Effectively prepare a well-developed audit approach and document high quality work papers for complex financial and operational audits. Understand and document business systems / processes using narrative and/or flowcharting techniques. Prepare and utilize risk assessment tools, audit-related exhibits, materials, communications, etc. as required. Analyze findings, determine "root causes", formulate opinions, and develop recommendations. Prepare work papers documenting and supporting audit procedures and techniques conducted. Under guidance of Audit Project Manager, may prepare audit presentations to management. Other duties as assigned. 25-35% travel. If you fit the description above and are interested, please contact your Robert Half recruiter. If you are not already being represented by someone within Robert Half, please send your resume to kristen.revell@roberthalf.com , referencing "INTERNAL AUDIT" in the subject line so we are able to discuss your background. Thank you!
Basic Qualifications: Typically less than 5 years of auditing or comparable experience Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required. Demonstrated knowledge, skills, and experience in applying the principles and practices of internal auditing in accounting, financial, and operational environments, including auditing business functions and information technology systems. Demonstrated general accounting, financial and business skills, knowledge, and experience. Demonstrated skills in the identification and resolution of business problems within a team setting. Ability to research and identify best practices. Demonstrated ability to understand and document business processes and related internal controls in narrative and/or flowchart formats. Demonstrated ability to effectively utilize general audit software such as ACL, AutoAudit, etc. Basic project management skills. Demonstrated ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new audit areas. Excellent verbal, written communication, and presentation skills. Ability to persuade, articulate defend positions. Microsoft Office (Word, Excel, PowerPoint Access) Ability to travel 25-35% of the time One of the following certifications is strongly preferred: - Certified Internal Auditor (CIA) - Certified Public Accountant (CPA) - Certified Information System Auditor (CISA) If currently not certified, employee is expected to actively demonstrate progress toward completion of certification within a reasonable time as approved by the VP, Internal Audit Services.
Robert Half Finance Accounting pioneered specialized financial recruitment and today is the worldwide leader. We specialize in placing professionals on a full-time basis in a variety of areas, including accounting, finance, bookkeeping, payroll, credit collections, audit and taxation. For six decades we have been matching highly skilled accounting and finance professionals with our clients' positions. Our relationship with industry-leading companies in more than 350 locations around the globe gives you unparalleled access to exciting career opportunities. We encourage you to work with us to find out why FORTUNE magazine ranked us #1 in our industry on the list of America's Most Admired Companies. (Source: FORTUNE, March 19, 2007). Robert Half Finance Accounting is an Equal Opportunity Employer
