• Sr. Internal Auditor

    Robert HalfDuluth, GA 30097

    Job #1363065469

  • Description

    Our client, a logistics company in Gwinnett, is currently seeking a Sr Internal Auditor to join their team. The Sr Internal Auditor will be responsible for planning performing audit test procedures to assess areas of risks, testing internal controls, ensuring SOX compliance, preparing reports for the Audit Committee, and improving accounting procedures and internal controls.


    Conduct detailed testing for a range of specified financial areas including SOX Compliance

    Develop audit plans, perform audit test procedures, assess risk areas and test internal controls

    Develop the scope of internal audits, perform internal audit procedures, review internal audit work performed by others, and prepare internal audit reports.

    Assists with the development of regular reports to the Audit Committee

    Identifies opportunities to improve operational, financial, and compliance processes.

    Assists in the development of SOX status reports and other SOX presentations.

    For consideration, please e-mail resumes to Nick Parker at ~~~



    Bachelor's degree in Accounting or Finance is required

    Audit experience with a public accounting firm is preferred

    Master's degree is preferred

    3+ years of experience in internal or external auditing

    SOX compliance experience is preferred

    Certification such as CIA, CPA or CISA strongly preferred

    Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

    When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.

    Questions? Call your local office at ~~~. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

    © 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (~~~/terms-of-use).

    Salary: $75,000.00 - $85,000.00 / Yearly

    Location: Johns Creek, GA

    Date Posted: January 5, 2021

    Employment Type: Full-time

    Job Reference: ~~~798

    Staffing Area: Full-Time Accounting u0026 Finance

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