Internal Auditor, Robert Half

Internal Auditor

Robert Half

Location:

United States, Minneapolis

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

Are you an experienced audit professional seeking to make an impact at a growing financial services company? Our client, a dynamic and expanding firm in the Twin Cities area, is seeking a talented Auditor for a direct-hire opportunity. Join a team that values collaboration, attention to detail, and adaptability in a fast-paced environment.

Job Responsibility:

Execute internal audit projects, including development, testing, and reporting, as well as follow-up on remediation efforts
Support management with Sarbanes-Oxley (SOX) 404 compliance through annual controls testing, risk assessments, and maintaining process documentation
Conduct operational, IT, financial, and compliance audits
Perform risk assessments, evaluating change management initiatives for organizational efficiency and impact
Act as a strategic partner by contributing to the development of the internal audit plan and recommending best practices for internal controls
Collaborate across departments on internal control initiatives and reports

Requirements:

3+ years of experience in internal audit, risk management, SOX compliance, or related fields
Bachelor's degree in Accounting, Finance, or a related discipline
CPA or CIA certification preferred
Industry experience in financial services preferred
Strong knowledge of internal controls, SOX, auditing standards, and IT controls
Exceptional project management and problem-solving skills, with the ability to handle competing priorities
Skilled at working collaboratively across teams and communicating effectively with diverse audiences

Nice to have:

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

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 20, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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