Junior Auditor
Santa Clara , California
November 21, 2017

A top Financial Services client is in search of a Junior Auditor for a long term project! As the Junior Auditor, you will be responsible for the coordination and execution of the company's risk based audit schedule. The Junior auditor will work collaboratively with management to strategize on audit plans including financial, operational, credit, IT, cyber-security and fraud audit programs. If you are interested in a challenging, yet rewarding position at a top notch company here in Santa Clara, send your resume to us today! Submit your resume to: michael.kisha@accountemps.com Responsibilities: ?Serve as junior auditor, assisting the activity of third-party internal audit providers ?Evaluate the adequacy of internal controls to ensure compliance with the company's goals, objectives, policies, procedures, financial reporting and applicable laws and regulations. ?Determine the auditing procedures that are to be utilized ?Obtain, analyze and appraise data as a basis for an informed objective opinion on the systems and activities being reviewed. ?Evaluate whether operating policies and procedures are adequate to measure and control the use of resources ?Maintains strict confidentiality of all Internal Audit department activities, reports and communications. ?Discuss and validate with management audit issues and develop recommendations in a collaborative manner ?Communicate the results of audit and consulting projects via reports ?Maintain working knowledge of all developments in regulatory requirements, general accounting principles or audit techniques.

A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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