The #1 Site for Management Jobs - search all Management jobs.
Mvv74n6z8hp6lvmc1jg

Audit Manager

Job Description

Ref ID: 04120-9501998216

Classification: Auditor - Internal

Compensation: DOE

For our local client, this audit/compliance role is responsible for insuring business managers and process owners understand their responsibilities for operating and financial controls. This is a remote work role in the DFW market, checking into the local Plano client intermittently. This is a contract engagement for 6 to 9 months. Th role will monitor management?s responsibility in achieving and maintaining a sound internal control environment, in accordance with established company policies, and legal requirements, including SOX controls. UDAAP, Credit Card Collections, trust wealth management and commercial banking. Any and or all of these specialties are needed. Maintains visibility of controls execution through periodic reporting and other communications mechanisms when necessary. Collaborate as a resource in evaluating the impact to the control environment associated with business and technology process changes. Assist with the development of standard business policies and procedures. Accountabilities: Responsible for coordinating and leading all aspects of Internal Controls SOX compliance efforts for the assigned business unit/process. Work with the assigned business unit/process leadership to ensure that all required process documentation, including policies and procedures, are complete, accurate, and updated regularly. Review and understand business processes and controls and publish to a standard data base. Monitor compliance with internal controls to ensure they are in accordance with SOX, Operating Policies/Procedures, and Code of Business Conduct. Work the assigned process leadership to ensure all control activities are being executed; test and evaluate to provide reasonable assurance related to the control environment. Coordinate control remediation activities as needed. Identify and recommend preventative control initiatives, and where necessary, proactively explore fraud and misconduct associated with business operations based on the guidance from and collaboration with Internal Audit and Legal. Responsibilities will include both operational and financial control objectives. Support process owners in the development of their policies and procedures. For consideration please email resume to [Click Here to Email Your Resumé] or [Click Here to Email Your Resumé]. Thank you.

Job Requirements

CIA, CISA or similar designation preferred Bachelor degree from an accredited university with an emphasis in accounting/finance preferred Ability to detect, observe, and define problems by collecting relevant data and facts, and use knowledge and abilities to bring recommendations to develop corrective action. Strong project management skills and experience. Drive for results. Working knowledge of Sarbanes Oxley and familiarization with audit testing and work paper documentation standards Strong organization skills with attention to detail Flexible in work style; ability to adapt well to change Ability to work well under pressure Dedicated and self-motivated with an ability to work independently and in a team environment Strong PC skills including Excel, Word, PowerPoint Qualifications: Bachelor degree from an accredited university with an emphasis in accounting or finance preferred 5+ years of related business experience including previous internal control work experience and ability 5 years minimum internal or external audit experience required 5 years minimum experience with SOX and risk assessment methodologies For consideration please email resume to [Click Here to Email Your Resumé] or [Click Here to Email Your Resumé]. Thank you.

Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888-490-3198.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-TX-Plano
Employment Type Contractor
Pay Type Year
Pay Rate N/A
Store Type
Other Compensation: DOE
Apply

Company Overview

Robert Half Management Resources

Companies need experienced finance, accounting and business systems consultants to assist with or lead their key initiatives. This is our specialty. Robert Half Management Resources places highly skilled consultants on interim and project engagements in organizations ranging from start-ups to FORTUNE® 1000 firms. Learn More

Contact Information

US-TX-Plano
Recruiter
-
-
Icon-social-facebookIcon-social-linkedinIcon-social-twitter
Snapshot
Robert Half Management Resources
Company:
US-TX-Plano
Location:
Contractor
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Store Type:

Job Description

Ref ID: 04120-9501998216

Classification: Auditor - Internal

Compensation: DOE

For our local client, this audit/compliance role is responsible for insuring business managers and process owners understand their responsibilities for operating and financial controls. This is a remote work role in the DFW market, checking into the local Plano client intermittently. This is a contract engagement for 6 to 9 months. Th role will monitor management?s responsibility in achieving and maintaining a sound internal control environment, in accordance with established company policies, and legal requirements, including SOX controls. UDAAP, Credit Card Collections, trust wealth management and commercial banking. Any and or all of these specialties are needed. Maintains visibility of controls execution through periodic reporting and other communications mechanisms when necessary. Collaborate as a resource in evaluating the impact to the control environment associated with business and technology process changes. Assist with the development of standard business policies and procedures. Accountabilities: Responsible for coordinating and leading all aspects of Internal Controls SOX compliance efforts for the assigned business unit/process. Work with the assigned business unit/process leadership to ensure that all required process documentation, including policies and procedures, are complete, accurate, and updated regularly. Review and understand business processes and controls and publish to a standard data base. Monitor compliance with internal controls to ensure they are in accordance with SOX, Operating Policies/Procedures, and Code of Business Conduct. Work the assigned process leadership to ensure all control activities are being executed; test and evaluate to provide reasonable assurance related to the control environment. Coordinate control remediation activities as needed. Identify and recommend preventative control initiatives, and where necessary, proactively explore fraud and misconduct associated with business operations based on the guidance from and collaboration with Internal Audit and Legal. Responsibilities will include both operational and financial control objectives. Support process owners in the development of their policies and procedures. For consideration please email resume to [Click Here to Email Your Resumé] or [Click Here to Email Your Resumé]. Thank you.

Job Requirements

CIA, CISA or similar designation preferred Bachelor degree from an accredited university with an emphasis in accounting/finance preferred Ability to detect, observe, and define problems by collecting relevant data and facts, and use knowledge and abilities to bring recommendations to develop corrective action. Strong project management skills and experience. Drive for results. Working knowledge of Sarbanes Oxley and familiarization with audit testing and work paper documentation standards Strong organization skills with attention to detail Flexible in work style; ability to adapt well to change Ability to work well under pressure Dedicated and self-motivated with an ability to work independently and in a team environment Strong PC skills including Excel, Word, PowerPoint Qualifications: Bachelor degree from an accredited university with an emphasis in accounting or finance preferred 5+ years of related business experience including previous internal control work experience and ability 5 years minimum internal or external audit experience required 5 years minimum experience with SOX and risk assessment methodologies For consideration please email resume to [Click Here to Email Your Resumé] or [Click Here to Email Your Resumé]. Thank you.

Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of 'World's Most Admired Companies' since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888-490-3198.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Mxq19q6rl6gkh594jxn
HeadHunter Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using headhunter.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Audit Manager Apply now