Randstad Internal Auditor in Dallas, Texas

Internal Auditor

job details:

  • location:Dallas, TX

  • salary:$35 per hour

  • date posted:Wednesday, June 13, 2018

  • experience:2 Years

  • job type:Contract

  • industry:Professional, Scientific, and Technical Services

  • reference:433413

job description

Internal Auditor

job summary:

Internal Auditor

Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration

Minimum Degree Required: Bachelor's degree

Certification(s) Preferred: CIA, CPA or CISA

Requirements:

-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

  • Generally Accepted Accounting Principles

  • Financial and operational fraud risk management

  • Antifraud internal controls

  • IT general and process controls, including Data Privacy and IT security

  • Anti-corruption and anti-bribery

  • Auditor Independence

location: Dallas, Texas

job type: Contract

work hours: 8 to 5

education: Bachelor's degree

experience: 2 Years

responsibilities:

Internal Auditor

Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration

Minimum Degree Required: Bachelor's degree

Certification(s) Preferred: CIA, CPA or CISA

Requirements:

-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

  • Generally Accepted Accounting Principles

  • Financial and operational fraud risk management

  • Antifraud internal controls

  • IT general and process controls, including Data Privacy and IT security

  • Anti-corruption and anti-bribery

  • Auditor Independence

qualifications:

Internal Auditor

Minimum Years of Experience: 2 in Finance, Accounting and/or Business Administration

Minimum Degree Required: Bachelor's degree

Certification(s) Preferred: CIA, CPA or CISA

Requirements:

-Demonstrates some knowledge and a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

Demonstrates some knowledge of, and a proven record of success in a role as an industry thought leader with or directing company- or firm-wide functions within, the following areas as it applies to the planning, executing and reporting financial, operational and compliance related audits/projects to facilitate complex financial, operational and compliance related engagements:

  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs

  • Generally Accepted Accounting Principles

  • Financial and operational fraud risk management

  • Antifraud internal controls

  • IT general and process controls, including Data Privacy and IT security

  • Anti-corruption and anti-bribery

  • Auditor Independence

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.