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Robert Half
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Des Moines, Iowa
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controls.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification would be ... our internal audit team, focusing on the operating effectiveness testing of our SOX controls. While
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Robert Half
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Des Moines, Iowa
...
Internal Auditor (CIA) credentials would be advantageous.
• Must have the ability to maintain ... , specifically business process related, not IT SOX. The role is within our Internal Audit team and will involve
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Robert Half
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Des Moines, Iowa
...
manage multiple tasks simultaneously.
• Professional certification such as Certified Internal Auditor
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Robert Half
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Des Moines, Iowa
...
Budgets. During the monthly close, your will also be in charge of many aspects of internal reporting. In ... and adherence to internal controls and accounting procedures ensuring compliance with GAAP
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Robert Half
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Des Moines, Iowa
...
reconciliation. When it's time for the monthly close, you'll be responsible for various aspects of internal ... adherence to internal controls and accounting procedures ensuring compliance with GAAP
Ad-hoc
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Robert Half
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Des Moines, Iowa
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internal control maintenance and regulatory reporting. This position offers you great long-term potential ... coordinating quarterly reviews and testing with internal and external auditors
Perform monthly
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Robert Half
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Des Moines, Iowa
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of payroll changes (e.g., new hires, terminations, raises)
Comply with internal
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