What are the responsibilities and job description for the Internal Auditor position at Robert Half?
We are offering an exciting opportunity for an Internal Auditor to join our team in Seguin, Texas. In this role, you will play a vital part in ensuring compliance with corporate policies and laws affecting our operations in the manufacturing industry. Your primary tasks will involve reviewing and analyzing our operations, assisting with special studies, and developing controls for fraud prevention.Responsibilities:• Conduct comprehensive reviews to ensure compliance with Sarbanes Oxley and other regulatory requirements• Analyze business and financial operations, records, statements, and reports using your knowledge of internal audit practices and principles• Travel to North American manufacturing facilities to scrutinize records, evaluate procedures, and examine information for evidence of control deficiencies, extravagance, fraud, or non-compliance with laws, regulations, and management policies• Prepare detailed reports of your findings, recommend potential corrective actions, and follow up to ensure the implementation of these actions• Investigate and resolve any issues of non-compliance• Provide assistance to member companies in areas of concern or targeted for improvement• Utilize accounting software systems such as JD Edwards or SAP for efficient auditing• Participate in the creation and execution of audit plans and programs• Handle accounting functions related to internal auditing.
Salary : $65,700 - $78,100
