Sr. Internal Auditor

at  Robert Half

We are seeking a Sr. Internal Auditor for a 3 month contract located in Coppell, Texas. This role entails working within our financial reporting and control environment, conducting financial and process audits, and executing SOX compliance testing. This is a short-term contract employment opportunity.

• Lead the planning and execution of financial, operational, and compliance audits, as well as special reviews of company functions and processes.
• Assist in SOX compliance testing, ensuring key internal controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatory requirements.
• Develop a comprehensive understanding of company accounts, financial processes, systems, policies, and procedures.
• Conduct risk assessments, recommending changes to strengthen financial reporting, internal controls, and business process controls.
• Work collaboratively with managers and process owners to identify exceptions, investigate root causes, and develop cost-effective internal control improvements.
• Accurately document audit observations and conclusions in accordance with work paper documentation standards.
• Assist in the creation of clear, concise, and impactful audit reports, including formulation of recommendations to improve controls and/or policies/procedures.
• Maintain effective verbal and written communication with all levels of the organization.
• Handle special audits and projects as assigned and proactively seek out and accept new responsibilities.
• Maintain knowledge and technical proficiency of Generally Accepted Accounting Principles, current auditing standards/practices, and Sarbanes-Oxley regulations and requirements.
• Minimum of 3 years of experience in internal auditing, preferably in the Restaurant & Catering industry
• Proficient in Audit Program, Audit Findings, Auditing, and Audit Reports
• Demonstrated knowledge of Compliance, Oracle, and SOX - Sarbanes-Oxley
• Bachelor’s degree in Accounting, Finance, or related field
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
• Excellent verbal and written communication skills
• Strong analytical and problem-solving abilities
• Ability to work independently and as part of a team
• High degree of professionalism and integrity
• Proficient in Microsoft Office Suite
• Strong time management and organizational skills
• Ability to multitask and manage multiple projects simultaneously.
  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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources .
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