Sr. Internal Auditor

at  Robert Half

We are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role involves performing audits, managing relationships, and delivering results to ensure the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in assessing the financial reporting and control environment of our organization.

• Analyze complex and varied aspects of the business to identify areas of improvement
• Assist in the planning and execution of financial, operational, and compliance audits to ensure adequacy and effectiveness of internal controls
• Conduct SOX compliance testing, interviews, and walkthroughs to ensure compliance with all Sarbanes-Oxley regulatory requirements
• Develop and maintain a thorough understanding of company accounts, financial processes, systems, and policies
• Perform risk assessments and recommend changes to strengthen financial reporting, internal controls, and business process controls
• Identify exceptions in the auditing process, investigate root causes, and collaborate with managers and process owners to develop cost-effective internal control improvements
• Document work performed, audit observations, and conclusions accurately and in accordance with work paper documentation standards
• Assist in the development of clear, concise, and impactful audit reports
• Maintain effective communication with all levels of the organization
• Handle special audits and projects as assigned, and seek out and accept new responsibilities
• Maintain knowledge and technical proficiency of Generally Accepted Accounting Principles, current auditing standards, and industry trends.
• Bachelor’s degree in Accounting, Finance or related field
• A minimum of 3 years of experience in the field of auditing within the restaurant and catering industry
• Proficient in audit programs, auditing, and generating audit reports
• Excellent understanding and experience in identifying and reporting audit findings
• Strong knowledge and experience in compliance and SOX - Sarbanes-Oxley
• Proficiency in Oracle or similar database software
• Ability to travel to various restaurant locations for audits
• Strong analytical, problem-solving, and decision-making skills
• Excellent written and verbal communication skills
• Must be detail-oriented and have the ability to work independently
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is a plus
• Must have the legal right to work in the location of the job.
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
  © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use