Internal Auditor

  • location: Las Vegas, NV
  • type: Permanent
  • salary: $65,000 - $75,000 per year

job description

Internal Auditor

job summary:
If you have an Audit background in Public Accounting or Internal Audit and like to travel, then read on. Tatum is recruiting for a Senior Internal Auditor in Las Vegas with a multinational corporation. Once the pandemic subsides and travel returns to normal, this position will travel up to 30%, which includes travel in North America, Europe, and Asia. In the meantime, this is a remote opportunity with but is anticipated to go to a hybrid in-the-office/work-from-home opportunity.

 
location: Las Vegas, Nevada
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
The Internal Auditor's responsibilities include the following:

  • Reviews and appraises the adequacy and effectiveness of accounting, financial and operating controls and operations to ascertain compliance with established corporate policies, plans and procedures.
  • Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.
  • Participates in audits of our client and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Plans, records and budgets time expended on each phase of the audit program and explains variances.
  • Prepares risk control worksheets to identify potential control weaknesses in systems or processes to be reviewed.
  • Determines the reliability and integrity of the financial operating data provided to management.
  • Ascertains that corporate assets are accounted for and safeguarded from losses and that all liabilities are recorded.
  • Assists with planning the scope of the audit and develops programs and procedures to accomplish the audit objectives.
  • Coordinates efforts with the company's external auditors.
  • Presents audit findings and applicable recommendations to the Chief Audit Executive, Audit Manager, and auditee for review.
  • Provides constructive suggestions and recommendations to managers and professionals in the corporation and subsidiaries to facilitate the effective discharge of their responsibilities. Prepares concise, written audit reports, including audit findings and summaries, as well as pertinent comments and recommendations for improvement in both financial and operational areas.
  • Conducts special studies and investigations and performs other related duties as assigned.
 
qualifications:
Qualified candidates will possess the following:

  • Bachelor's degree in Accounting, Finance or equivalent
  • Minimum 2 years of recent experience in internal auditing or public accounting
  • Flexibility to travel up to 30%
  • International travel required
  • CPA or CIA preferred
Our client offers a health and wellness benefits package, 401K match, career development, employee assistance, community involvement activities, and other benefits. Base starting salary for this role is between $65K and $75K.

 
skills: CPA, Operational Audit, Certified Internal Auditor, Sarbanes-Oxley, Financial Audit, SOX, Audit-Internal, CPA Candidate, Audit - Internal, Audit - External
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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