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Senior Consultant - Risk and Compliance

Job Description

Ref ID: 03200-0011248239

Classification: Internal Auditor

Compensation: DOE

If you have experience and strong communication skills, you should apply to Robert Half Finance's opening for an Internal Auditor. This Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. Located in Charlotte, North Carolina, the Internal Auditor opportunity is a full-time role.

What you get to do every single day

- Document test results and provide support for an informed, objective opinion of the risk exposure

- Execute regular follow-up on both open and past due internal audit and SOX observations

- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

- Assist in coordination of third-party compliance assessments and audits

- Effectively communicate project status to team members

- Take on special research and projects as needed

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

- Pinpoint key risks and integrity controls by mapping and recording processes

- Create audit observations and recommendations to management both verbally and in writing

Job Requirements

- Strong knowledge of Generally Accepted Accounting Principles

- Prior experience with operational and financial audits is highly desired

- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

- General familiarity with Perform Risk Assessments

- Strong familiarity with CPA

- Background working with Operational Risk Framework

- Certified Information Systems Auditor (CISA) experience

- Earlier work involving Operational Risk Management

- Comprehensive knowledge of internal audit

- Experience with PowerPoint

- Operational risk experience highly preferred

- Practical knowledge of Conduct Risk Assessments

- Foundational knowledge in Microsoft Excel

- Adeptness in Commercial Credit

- Demonstrated knowledge of Risk Assessment

- Ability to navigate multiple computer systems and applications

- Experience in SOX control execution/documentation

- CPA a plus

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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 Finance & Accounting. 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-NC-Charlotte
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
Apply

Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-NC-Charlotte
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-NC-Charlotte
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 03200-0011248239

Classification: Internal Auditor

Compensation: DOE

If you have experience and strong communication skills, you should apply to Robert Half Finance's opening for an Internal Auditor. This Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. Located in Charlotte, North Carolina, the Internal Auditor opportunity is a full-time role.

What you get to do every single day

- Document test results and provide support for an informed, objective opinion of the risk exposure

- Execute regular follow-up on both open and past due internal audit and SOX observations

- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

- Assist in coordination of third-party compliance assessments and audits

- Effectively communicate project status to team members

- Take on special research and projects as needed

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

- Pinpoint key risks and integrity controls by mapping and recording processes

- Create audit observations and recommendations to management both verbally and in writing

Job Requirements

- Strong knowledge of Generally Accepted Accounting Principles

- Prior experience with operational and financial audits is highly desired

- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

- General familiarity with Perform Risk Assessments

- Strong familiarity with CPA

- Background working with Operational Risk Framework

- Certified Information Systems Auditor (CISA) experience

- Earlier work involving Operational Risk Management

- Comprehensive knowledge of internal audit

- Experience with PowerPoint

- Operational risk experience highly preferred

- Practical knowledge of Conduct Risk Assessments

- Foundational knowledge in Microsoft Excel

- Adeptness in Commercial Credit

- Demonstrated knowledge of Risk Assessment

- Ability to navigate multiple computer systems and applications

- Experience in SOX control execution/documentation

- CPA a plus

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

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 Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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

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Senior Consultant - Risk and Compliance Apply now