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: $80,000 - 90,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 2 Years   responsibilities: 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: Bachelor's degree in Accounting, Finance, or equivalentMinimum 2 years of recent experience in internal auditing or public accountingFlexibility to travel up to 30%International travel requiredCPA or CIA preferred Please send resumes to donato.santoli@tatum-us.com   skills: Audit - Internal 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. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. 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

job summary: Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company's internal controls.Assist in the development and implementation of annual SOX test plans, based on the assessment of Business and Financial risk.Perform and plan Sarbanes-Oxley Walk-throughs and Tests of Design.Updates the company's Risk Control Matrix (RCM) with any changes to internal controls, process owners, frequency and other risk and control attributes.Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company's internal audit software (Audit Board).Analyze evidence provided by management to ensure control effectiveness, identifies control weaknesses, duplication of effort, fraud, or lack of compliance with management policies and procedures.Assist in the design and strategy to ensure compliance with Sarbanes-Oxley and other regulatory requirements, such as Anti-Money laundering (AML). Must have: Bachelor's degree in Accounting, required.3+ years public accounting and/or internal audit experience (Previous public accounting experience required, Big Four preferred)Direct experience in a corporate accounting environment, preferred.Expertise working with Sarbanes-Oxley legislative requirements and SOX documentation experience required.Knowledge of GAAP, Generally Accepted Accounting Principles (GAAP).CPA or CIA certification preferred   location: Austin, Texas job type: Permanent salary: $75,000 - 85,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 3 Years   responsibilities: Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company's internal controls.Assist in the development and implementation of annual SOX test plans, based on the assessment of Business and Financial risk.Perform and plan Sarbanes-Oxley Walk-throughs and Tests of Design.Updates the company's Risk Control Matrix (RCM) with any changes to internal controls, process owners, frequency and other risk and control attributes.Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company's internal audit software (Audit Board).Analyze evidence provided by management to ensure control effectiveness, identifies control weaknesses, duplication of effort, fraud, or lack of compliance with management policies and procedures.Assist in the design and strategy to ensure compliance with Sarbanes-Oxley and other regulatory requirements, such as Anti-Money laundering (AML).  qualifications: Bachelor's degree in Accounting, required.3+ years public accounting and/or internal audit experience (Previous public accounting experience required, Big Four preferred)Direct experience in a corporate accounting environment, preferred.Expertise working with Sarbanes-Oxley legislative requirements and SOX documentation experience required.Knowledge of GAAP, Generally Accepted Accounting Principles (GAAP).CPA or CIA certification preferred  skills: Certified Internal Auditor, Sarbanes-Oxley, SOX, Audit - Internal 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. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. 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

job summary: Tatum Professional Search is partnering with a multi billion industrial services company with their search for a Internal Auditor. Our client is in the midst or preparing for an IPO and is seeking a strong Internal Auditor professional to develop robust accounting policies and internal controls. Supports the execution of Audit and Advisory projects including SOX compliance, financial, operational and process reviews, and assists in the design and evaluation of Internal Controls over corporate processes and projects, with a demonstrated understanding of SOX and US GAAP.   location: Alpharetta, Georgia job type: Permanent salary: $70,000 - 80,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 2 Years   responsibilities: Perform financial, compliance, operational, and process audit projects including examining the effectiveness and efficiency of internal controls and operating procedures, including SOX compliance testing. Support the execution of independent assurance and consulting services and internal audits, designed to add value and improve the operations of the organization. Assist in preparing and developing comprehensive audit programs that ensures control objectives are achieved and related risks are addressed. Monitor and follow-up on management action plans to ensure controls are implemented and risks are mitigated. Prepare work papers and audit documentation including control matrices, flowcharts, narratives, testing documentation, related to SOX compliance activities to support audit conclusions and meets relevant quality standards. Draft audit findings and recommendations that will enhance the internal control systems and communicate results to Process Owners . Identify improvement opportunities and best practices in the following areas: control management, risk management, sustainability, profitability and company image/reputation. Utilize data analysis tools to identify risks and evaluate trends to improve the company's control environment.   qualifications: 2-4 years of Audit experience Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Strong system and software aptitude Extensive knowledge of Microsoft Excel/ Word/PowerPoint Systems experience with large ERP (SAP experience a plus) and Microsoft Power BI Effective communication skills (verbal/written) Hands-on, high-energy individual with focus on getting things done with strong initiative and drive Demonstrates attention to detail, strong analytical skills & able to prioritize tasks effectively Ability to travel up to 15% (domestic) and work extended hours if needed This is a hybrid position with 2 days in office & 3 days WFH (with flexibility) If interested in learning more about the opportunity please apply or email Kelly Travis at kelly.travis@tatum-us.com   skills: Audit - Internal 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. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. 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