Robert Half • Arlington, TX 76015
Job #2695006236
Description
We are offering an exciting opportunity in the construction industry, located in Arlington, Texas, United States. The role is for a Sr. Internal Auditor who will play a vital role in maintaining our financial health and operations. You will be involved in conducting audits, implementing policies and procedures, and ensuring compliance with the Sarbanes-Oxley Act (SOX).
Conduct internal audits to ensure adherence to laws and regulations and to find any potential mismanagement.
Implement policies and procedures within the organization to ensure operational efficiency.
Ensure compliance with the Sarbanes-Oxley Act (SOX) and other relevant financial regulations.
Review financial statements and assess the risk level of organizational operations.
Utilize J.D. Edwards system for efficient audit operations.
Prepare audit reports and present findings to management.
Manage and lead the organization's internal audit processes.
Occasionally travel for audit purposes, with all travel scheduled in advance.
Work with various teams to rectify financial discrepancies and ensure accurate reporting.
Maintain up-to-date knowledge of financial regulations and industry trends.
Resume via LinkedIn - Hemant Dahya
Requirements
Applicant must hold a recognized certification as an Internal Auditor (US) or Public Accountant - CPA (US)
Minimum of 3 years of experience in a similar role is required
Demonstrated knowledge of SOX - Sarbanes-Oxley is essential
Proficiency in formulating and implementing policies and procedures is necessary
Experience in financial auditing is a must
Familiarity with J.D. Edwards software is required
Prior experience in the construction/contractor industry is a plus
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication abilities
Ability to work independently and as part of a team
Proficient in Microsoft Office Suite, particularly Excel and Word
Willingness to continue professional development and stay updated with industry trends and regulations.
Resume via LinkedIn - Hemant Dahya
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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