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Internal Auditor

Robert Half

This is a Full-time position in Dallas, TX posted April 21, 2021.

Ref ID: 04748726 Classification: Internal Auditor Compensation: DOE
Are you interested in working in the Wholesale Distribution
– Dur Goods industry?

You may want to consider this Internal Auditor position via Robert Half Finance.

The ideal candidate must have prior experience and enjoy working in active environments.

Excellent communication skills and the capability to multitask are essential to the candidate’s success as an Internal Auditor.

A full-time role, the Internal Auditor opportunity is based in Dallas, Texas.


– Help with the production of audit programs by setting the objective, scope, and work program of individual audits

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

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

– Conduct follow-up on both open and past due internal audit and SOX observations on a regular basis

– Complete special research and projects when help is needed

– Effectively communicate project status to team members

– Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure

– Help manage a range of third-party compliance assessments and audits

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

For immediate consideration, please message Carol Nichols, SVP, Robert Half Finance & Accounting and send your resume to the email address provided on Carol’s LinkedIn page.

Job Requirements:

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

– Ability to navigate multiple computer systems, applications, and utilize search tools to find information

– Comprehensive knowledge of SOX

– Proficiency in financial auditing

– Strong knowledge of Generally Accepted Accounting Principles

– CPA/CIA an added bonus

For immediate consideration, please message Carol Nichols, SVP, Robert Half Finance & Accounting and send your resume to the email address provided on Carol’s LinkedIn page.

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.


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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.


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