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Internal Auditor

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Robert Half

2021-12-03 07:38:22

Job location Greensboro, Georgia, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Description Robert Half is looking for an experienced Internal Auditor with strong communication skills. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the Internal Auditor role for you. The Internal Auditor opportunity is a permanent role that is located in Greensboro, Georgia.

Your responsibilities in this role

- Communicate project status to members of the team in an efficient manner

- Help with the production of audit programs by setting the objective, scope, and work program of individual audits

- Determine top risks and integrity controls by planning and recording processes

- Perform regular follow-up on both open and past due internal audit and SOX observations

- Develop detailed audit observations and recommendations to management both verbally and in writing

- Log test results and offer support for an objective and informed opinion of the risk exposure

- Conduct special research and projects as needed

- Lend a helping hand in organizing third-party compliance assessments and audits

- Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure Requirements

- SEC reporting and SOX compliance is a plus

- Understanding GAAP and firm accounting policies and procedure

- CPA or CIA required

- Ability to navigate multiple computer systems and applications

- Public audit or consulting experience; corporate internal audit experience also acceptable

- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

- CPA experience desired

- Command of Audit Compliance

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.. 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. Visit for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use () .

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