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IT Auditor

Company: Robert Half Finance & Accounting
Location: Wilmington
Posted on: January 17, 2020

Job Description:

DescriptionInternal Audtior - rj$90k + 10% bonusMy client is a multi-platforms diversified global industrial manufacturing and engineering company with a global footprint employing over 18,000 associates with operations across 6 continents. They are in need of an Internal Auditor.The main objectives of the function are: Review and report on the design and operational effectiveness of internal control over financial reporting (in accordance with Sarbanse-Oxley Act 2002) Review and report on the adequacy and effectiveness of risk management, internal control and governance processes identifying and communicaating best practives which may improve their efficiency and effectiveness Ensure timely and full implementation of recommended control improvements; Review compliance with Group Policies and Procedures in areas such as business ethics and conduct, fraud prevention and detection, legal compliance Conduct fraud or whistle blowing related investigations where required and follow up results of reported events where relevant to the control environment Review and report on management of other specific business risks relating to areas such as contracts, projects, acquisitions, IT system implementationsTo be considered for the high profile opportunity with a global market leader, you should ideally possess a minimum five years internal audit experience and experience in auditing in Sarbanse Oxley environment. 60% domestic and international travel.For more information on this and other full time accounting and finance opportunities across the Delaware area, please contact Renee Janolo Assistant Vice President (Finance & Accounting) at Robert Half on 302-252-3164 or email in the strictest confidence to renee.janolo@roberthalf.com.RequirementsSOX - Sarbanes-OxleyRobert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazines list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $90,000.00 - $110,000.00 / YearlyLocation: Wilmington, DEDate Posted: January 13, 2020Employment Type: Full-timeJob Reference: 00800-0011331315Staffing Area: Finance

Keywords: Robert Half Finance & Accounting, Wilmington , IT Auditor, Accounting, Auditing , Wilmington, Delaware

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