Senior Internal Auditor, Robert Half

Senior Internal Auditor

Robert Half

Location:

United States, Eatontown

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

This job involves conducting audits, preparing work papers, contributing to process improvements, leading auditors on shared projects, and presenting findings effectively while adhering to auditing standards.

Job Responsibility:

Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
contribute to management recommendations regarding process improvements
track/monitor review progress and reasonably project timelines for future milestones
lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
plan, research, create, integrate, and implement audit work plans
detail and substantive audit testing
create professional reports and effectively communicate findings to management
develop planning memos, audit programs and work papers
conduct kick-off meetings and exit conferences.

Requirements:

Accounting or Finance degree
at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
strong interpersonal and customer service skills
ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.

What we offer:

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training.

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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