Robert Half Management Resources is in need of an Internal Auditor for a 6 month engagement with a global manufacturing company. The Internal Auditor will be assisting and traveling to plants to complete the annual SOX audit and review. The Internal Auditor responsibilities are:
Evaluating the internal controls of business processes for the company?s operating locations and key processes
Effectively discussing key audit issues with management
Traveling to company locations, many of which are manufacturing facilities located in North America
Participating in a cross functional team (Process Team, Data Analytics Team, Risk Team, and People Team)
Providing recommendations to location and executive management on improving the control environment and increasing operational efficiencies
Developing ideas for process improvements and contributing to department, business unit and company performance
Assisting external auditors with SOX audits
Transferring knowledge throughout the company through best practice sharing
Utilizing technology to help guide and develop data mining tools If you are interested in this role, please email your resume to Kim Kroll at and call
The requirements of the Internal Auditor are: -Bachelor's Degree in Finance, Accounting, or Business Administration from an accredited Institution.
Professional Certification (CPA, MBA, CISA, CFE, etc.).
2+ years of experience specifically focused on financial auditing or compliance.
Experience with Hyperion, Discoverer or Essbase.
Employment Type: Interim/Project
Robert Half Management Resources