EXCELLENT OPPORTUNITY! Our client, a healthcare organization located in the King of Prussia, PA area, is currently looking for a Senior Internal Auditor to join the established team! The Senior Internal Auditor will be responsible for the planning, execution, and reporting on operational, financial, and compliance audits ensuring that the work performed focuses on the areas of most significant business risks, and provides adequate assurance that the controls are operating effectively. The Senior Internal Auditor will have the following responsibilities: Conduct financial and operational audits by examining and verifying accounting, statistical, or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems. Assist in testing the effectiveness of key controls for certain high-risk processes as identified for Sarbanes-Oxley Section 404 purposes. Assist in the development and execution of internal audit programs considering the significance of the activities within the business functions and the risk associated with those activities. Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with laws, governmental regulations, and management policies and procedures. Collaborate with appropriate business managers and outside auditors to facilitate audits and internal controls testing. If you're interest in this, or similar Senior Internal Auditor opportunities, send resume to Jared.Scholl@Roberthalf.com for consideration. If you're already working with a RH recruiting manager, reach out to him/her for details.
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*Req ID:* 03710-120733
*Functional Role:* Auditor - Internal
*Country:* USA
*State:* PA
*City:* King of Prussia
*Postal Code:* 19406
*Compensation:* DOE
*Requirements:* The successful Senior Internal Auditor should have the following background and experiences: Bachelors degree in Accounting 2+ years of audit experience in public accounting Active CPA license or in process of completing exam required CIA, CMA, CISA designations preferred Knowledge of implementation and execution of SOX through internal or external experience Experience with SAP highly desirable Ability to travel approximately 20% of the time