Senior Internal Auditor

Description

To apply to this hybrid role, please send your resume to John Sadofsky at ~~~

The two biggest things on people's minds right now: 'When is Summer getting here?' and 'Where can I find a fresh start?'. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Job Description

• Assist the Audit Manager in risk assessment, audit planning, and audit program development

• Lead and execute financial, operational, and compliance audit testing

• Document and discuss audit findings and actions plans with process owners and various levels of management

• Monitor and validate the remediation status of previously issued audit findings

• Evaluate policies and procedures and propose changes as needed

• Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines

• Facilitate interaction with and provide assistance to external audit team

• Conduct special reviews to prevent and detect fraud

• Other duties as assigned

Requirements

Job Requirements

• Bachelor's degree in accounting or finance

• 2+ years of internal audit, public accounting, or consulting experience

• Excellent communication, presentation, and writing skills

• Strong problem solving, analytical skills, and attention to detail

Preferred skills and experience

• CPA, CIA, and/or CFE certification

• Experience in performing analytics over various types of data

• Fraud prevention/detection experience or training

• Experience with data analysis software is a plus (IDEA, Tableau, ACL, Cognos, etc.)

To apply to this hybrid role, please send your resume to John Sadofsky at ~~~

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https:///~~~/us/en/terms) .