Description

　　Candidates for this position should have ten or more years of public accounting and/or private industry experience, along with experience in non-profit or fund accounting. Knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles, Sarbanes-Oxley, COSO and risk-assessment practices.

　　Successful candidates should be able to operate independently and also have a strong understanding of restricted vs. unrestricted funds and applications of accounting standards governing these types of funds. Placed candidates will report time-effort for government program review every 30 days.

　　An undergraduate degree in accounting or finance is required, along with certification, such as certified public accountant (CPA) or certified internal auditor (CIA).

　　Candidates also should possess strong project management abilities as well as excellent verbal and written communication skills. The Internal Auditor is expected to work independently with limited direction and guidance and interact with senior management at all levels of the organization.

　　Typical duties include:

　　• Work collaboratively with co-sourced internal audit firm and the company’s external audit firm

　　• Assist with the annual scoping process

　　• Create the annual audit plan and SOX entity rotation

　　• Update request lists, process flow charts, RACMs, and other relevant documentation

　　• Develop analysis and reporting of audit results to management

　　• Lead walkthrough meetings with business partners and external auditors

　　• Document the testing of SOX controls in all phases: walkthrough, interim, roll-forward, and year-end

　　• Partner with external audit firm to obtain stronger control reliance and identify higher risk areas

　　Expected Pay Range: $44/hr - $50/hr

　　Requirements

　　Fund Accounting - Non-Profit

　　Governmental Accounting

　　Financial Statement Preparation

　　Consolidated Financial Statements

　　Accounting Management

　　Accounting Functions

　　Accounting Entries

　　Depreciation

　　Property Casualty Insurance

　　Bank Statements

　　Account Reconciliation

　　Balance Sheet Reconciliation

　　Bank Account Reconciliation

　　Government Audits

　　Government Bonds

　　Government Compliance

　　Government Filings

　　Government Programs

　　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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