Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.

How you will make an impact

- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

- Effectively communicate project status to team members

- Develop detailed audit observations and recommendations to management both verbally and in writing

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

- Assist in organizing third-party compliance assessments and audits

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

- Start and finish special research and projects when assistance is needed

- Determine top risks and integrity controls by planning and recording processes

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

- Command of auditing

- Annual Internal Audit experience desired

- Public audit or consulting experience; corporate internal audit experience also acceptable

- Experience in SOX control execution/documentation

- Excellent computer skills

- CPA certification a plus

- Strong knowledge of Generally Accepted Accounting Principles

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