Internal Auditor, Robert Half

Internal Auditor

Robert Half

Location:

United States, Wilmington

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This role conducts independent assessments to ensure compliance with regulatory requirements in addition to the following: assisting with control testing, preparing audit documentation, reviewing financial data and analytics, assisting with risk management, developing internal auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build strong relationships, and provide insight on internal controls and financial accuracy.

Job Responsibility:

Conduct risk assessments
Ensure governance and compliance are controlled and met
Performing full audits
Control Management
Analyze and evaluate accounting documents
Develop processes and plans to increase revenue

Requirements:

Bachelors degree in Accounting/Finance/Economics
3+ years internal or external audit experience
CPA preferred
Advanced Microsoft Office skills
Excellent analytical skills
Light travel required

What we offer:

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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