Internal Auditor, Robert Half

Internal Auditor

Robert Half

Location:

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Internal auditors at this level should have one to three years of public accounting or industry experience. Knowledge of accounting, finance and internal controls is required, as is comprehension of internal auditing standards, GAAP, Sarbanes-Oxley, the COSO framework and risk-assessment practices. An undergraduate degree in accounting or finance is required.

Job Responsibility:

Developing the internal audit scope
Performing internal audit procedures
Preparing internal audit reports
Covering functional and operating units with a focus on financial, information technology, and operational processes
Applying knowledge of internal control concepts to planning, performing, managing, and reporting on the evaluation of various business processes, areas, and functions
Performing follow-up on the status of outstanding internal audit issues
Assisting in internal audit management and the development of the annual internal audit plan

Requirements:

1-3 years of public accounting or industry experience
Knowledge of accounting, finance, and internal controls
Comprehension of internal auditing standards, GAAP, Sarbanes-Oxley, COSO framework, and risk-assessment practices
Undergraduate degree in accounting or finance

Additional Information:

Job Posted:

March 20, 2025

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