sr. internal auditor in las vegas

posted
contact
donato santoli, tatum executive services
job type
permanent
salary
US$ 75,000 - US$ 90,000 per year
apply now

job details

posted
location
las vegas, nevada
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 75,000 - US$ 90,000 per year
experience
2 Years
reference number
503005
contact
donato santoli, tatum executive services

job description

job summary:

Tatum is currently assisting a well established publicly traded company in town in need of a senior internal auditor. Our clients ideal candidate will have 2+ years internal audit experience, responsible for auditing SOX and financial audits, and be a part of a large team. This well known and highly sought after company has little to no turn over. Now is your chance to get in a fast filling position with a company that has few openings!

 
location: Las Vegas, Nevada
job type: Permanent
salary: $75,000 - 90,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:

-Coordinates and assists in the review process of narratives, detailed procedure documents, and the internal control matrix to ensure all business areas are completing annual reviews and the documentation covers all key controls

-Performs annual SOX testing of our key internal controls for all business units

-The position fully documents the procedures performed and any findings as a result of SOX testing

- Duties for this role include Management reporting and advising

-This position assists in the preparation of the annual risk assessment, planning & performing audits, and making recommendations of internal control documentation in connection with internal controls as required by the Securities and Exchange Commission

 
qualifications:

-Bachelor's Degree is required

- 2+ years of recent Audit experience responsible for SOX and financial audits is required

-CPA or CIA strongly preferred

-Proficient in MS Office

-Excellent analytical skills and strong written and verbal communication skills

-Strong attention to detail required

-Strong sense of urgency

-Demonstrated ability to work in a team atmosphere

- Financial Statements understanding preferred

If you are interested in hearing more about the opportunity please email your resume to: donato.santoli@tatum-us.com

 
skills: Sarbanes-Oxley, Financial Audit, SOX, Audit - Internal, Audit - External, Risk Audit

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information