Description We are offering an intriguing role in the financial services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager.

Responsibilities:

• Conduct comprehensive audits of assigned areas to verify the proper functioning of internal controls, compliance with corporate policy, and regulatory issues.

• Execute corporate administration and operational audits over various departments including Legal, HR, Marketing, Corporate Security, Facilities and Real Estate, Enterprise Risk Management, and Vendor Risk Management.

• Evaluate and report on the adequacy, effectiveness, and efficiency of the system of internal controls and corporate regulatory and compliance.

• Organize, plan, and prepare reports/findings on audits end to end.

• Identify and present any irregularities or exceptions to the Audit Manager.

• Utilize a variety of accounting software systems to facilitate auditing processes.

• Develop and implement detailed audit programs and perform risk assessments.

• Lead audits with minimal direct management involvement.

• Monitor and manage business systems including CobiT and CRM.

• Maintain a comprehensive understanding of the accounting functions, audit findings, and audit plans. Requirements • Must have a thorough understanding of Accounting Software Systems.

• Familiarity with Audit Programs is essential.

• Knowledge of Business Systems is required.

• Proficiency in CobiT is desirable.

• Experience with CRM systems is necessary.

• Must have a strong grasp of Accounting Functions.

• Experience with Audit Committees is beneficial.

• Ability to understand and document Audit Findings is crucial.

• Must be skilled in Auditing practices.

• Experience in creating and executing Audit Plans is required.

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 (https://www.roberthalf.com/us/en/mobile-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.

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