Robert Half Finance & Accounting Sr. Internal Auditor in Dayton, Ohio

Risk and Controls Auditor: Dayton, Ohio client has an immediate opening for an Auditor (Risk & Controls). This position is responsible for implementing and coordinating the completion of all Sarbanes-Oxley requirements as defined by management for all locations. The selected individual will also perform Internal Control reviews at selected locations throughout the year. As a technical accounting resource, this individual will also assist in the preparation of technical accounting white papers as well as the implementation of new accounting standards. The duties and responsibilities of this role are:

  • Implementation of Sarbanes-Oxley (SOX) requirements within the business

  • Risk assessment of key business processes in order to identify potential internal control weaknesses and recommend opportunities for improvement

  • Perform internal control reviews of Landing Systems' businesses and make recommendations for control improvements

  • Interface with both Internal/External Auditors to insure their requirements are met

  • Prepare clear, concise reports on procedures performed related to the control environment

  • Prepare and present presentations to Senior Management

  • Support the research and preparation of accounting position papers

  • Ad hoc accounting support as needed

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Req ID: 03370-0008865353

Functional Role: Auditor - Internal

Country: USA

State: OH

City: Dayton

Postal Code: 45402

Compensation: $80,000.00 to $90,000.00 per year

Requirements: Qualifications: The ideal candidate will have the following combination of skill and experience:

  • 4+ years of experience with Big 4 or regional public accounting firms

  • Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business

  • Can effectively manage relationships with Internal/External Auditors, as applicable

  • Demonstrated experience with ERP platforms, SAP preferred.

  • Strong interpersonal skills with the ability to motivate diverse teams towards aligned objectives

  • Thorough knowledge/experience in project management, strong analytical and organizational skills

  • Strong oral and written communication skills and proven presentation skills

  • Proactive and results driven

  • Must be able to travel up to 20% domestically and internationally.

  • Must be able to verify U.S. Person Status as defined by International Traffic in Arms Regulations (ITAR) Education:

  • Bachelor's Degree in Accounting or related business discipline.

  • CPA Preferred