Internal Auditor, Robert Half

Internal Auditor

Robert Half

Location:

United States, Fairview

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role will be part of a hybrid workspace, requiring the candidate to be on-site for two days a week. The successful candidate will be part of a new team, reporting to the Business Risk Manager, and will be instrumental in implementing and maintaining accounting systems and procedures, ensuring compliance with regulations, and preparing audit findings and reports.

Job Responsibility:

Conduct regular audit checks across all departments to ensure adherence to company policies and industry regulations
Utilize accounting software systems for tracking and analyzing financial data
Prepare detailed and accurate audit reports highlighting any inconsistencies or issues
Collaborate with the Business Risk Manager to develop strategies for addressing audit findings
Communicate audit findings to management and make recommendations for corrective actions
Perform IT audits to ensure the security and integrity of data, network access, and backup systems
Monitor changes in legislation and accreditation standards that might affect the company's policies or procedures
Evaluate the company's financial, operational, and managerial processes to identify potential risks and recommend improvements
Assist in the development and implementation of new internal audit processes and procedures
Stay informed of industry developments and apply best practices in internal auditing

Requirements:

Proficiency in Accounting Software Systems
Comprehensive understanding of Accounting Functions
Experience in documenting Audit Findings
Proficient in Auditing practices and principles
Ability to create detailed Audit Reports
Knowledge of Compliance regulations and procedures
Experience in IT Audit
Bachelor's degree in Accounting, Finance, or related field preferred
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is a plus
Excellent analytical and problem-solving skills
Strong attention to detail and good analytical skills
Excellent written and verbal communication skills

Nice to have:

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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