• Robert Half
  • $95,430.00 -157,490.00/year*
  • Bronx , NY
  • Accounting
  • Full-Time
  • 10451 N Big Creek Rd


Robert Half Finance and Accounting is searching for a Sr. Internal Auditor for a Westchester based Food Beverage company. The Sr. Internal Auditor will be responsible:

Facilitate management's SOX assessment by evaluating the design and operating effectiveness of documented controls

Execute work, per audit programs to ensure control weaknesses are identified and action plans are created and implemented.

Assist in drafting post audit reports in preparation for presentation to Senior Leaders.

Provide support for discussions of findings and recommendations with appropriate Leadership.

Prepare work papers to document audit procedures performed as well as test key controls and document noted expectations.

Ability to understand and visually map end-to-end processes in different areas of the company.

Coordinate with external auditors and business process owners on audit related matters

Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective.

If your background and experience aligns with the requirements of this opportunity, please send your resume in a Microsoft Word document to Ed Choi at ...@roberthalf.com for immediate consideration. Be sure to cite the job reference number and the title of the position in the subject of your email.

Please Note: Due to the high volume of applicants for this position, only qualified candidates will be contacted. Thank you.


Bachelor?s Degree or higher in Accounting or Finance.

CA / CIA preferable.

3 to 5 years? of experience in documentation and testing SOX controls or solid internal audit experience.

Solid understanding of SOX 404 requirements.

Experience in the Financial Services industry is preferred.

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-###-#### 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.

**Salary:** $80000 - 100000/year

**Location:** Westchester, NY

**Date Posted:** May 31, 2019

**Employment Type:** Permanent

**Job Reference:** 02970-#######099

**Staffing Area:** Full-Time Accounting & Finance

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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