Description We are seeking a Senior Internal Auditor to join our team based in Los Angeles, California. In this role, you will use your skills in auditing, Sarbanes-Oxley compliance, and QuickBooks to conduct comprehensive audits of our internal operations and financial activities.

Responsibilities:

• Develop and execute audit programs to assess the effectiveness of internal controls and compliance with regulations

• Prepare and present audit reports, summarizing findings and providing recommendations for improvements

• Utilize QuickBooks to maintain accurate records and perform financial analyses

• Implement and monitor compliance with Sarbanes-Oxley (SOX) requirements

• Utilize Microsoft Excel for data analysis and reporting purposes

• Conduct operational audits to identify inefficiencies and areas for improvement

• Collaborate with other departments to address audit findings and implement corrective actions

• Stay updated on changes in regulations and best practices in auditing and accounting

• Assist in risk management by identifying potential areas of risk and developing mitigation strategies. Requirements • Possess a deep understanding of audit programs and audit findings

• Able to create and interpret audit reports

• Proficiency in internal control and internal audit processes

• Highly skilled in using Microsoft Excel

• Experience in operational audits and reporting

• Familiar with Sarbanes Oxley regulations and auditing standards

• Proficient in SOX - Sarbanes-Oxley compliance

• Able to work independently and in a team

• Strong written and verbal communication skills

• Detail-oriented and analytical, with strong problem-solving abilities

• Bachelor's degree in Accounting, Finance, or related field

• Proven track record as an Internal Auditor or Senior Auditor

• Professional certification such as CIA, CPA, or CISA is preferred

• Ability to travel as necessary.

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

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