Job Information
Robert Half Internal Auditor in AUBURN HILLS, Michigan
Description Do you consider yourself proficient in Internal Auditing with outstanding communication skills? If so, you may be the right candidate for this opening via Robert Half. The Internal Auditor opportunity is a permanent role based in Auburn Hills, Michigan. If you're interested in working as an Internal Auditor in a fast, progressive work culture while handling multiple assignments, this role may be for you.
Your responsibilities
Help with the production of audit programs by setting the objective, scope, and work program of individual audits
Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Successfully relay project status to members of the team
Assist in coordination of third-party compliance assessments and audits
Perform regular follow-up on both open and past due internal audit and SOX observations
Identify key risks and integrity controls by assisting in mapping and documentation of processes
Complete special research and projects when help is needed
Record test results and provide support for an objective and informed opinion of the risk exposure
Create audit observations and recommendations to management both verbally and in writing Requirements - Public audit or consulting experience; corporate internal audit experience also acceptable
Experience with financial and operational audits highly desired
Proficient with computers and technology platforms
Big 4 Accounting Firm experience preferred
Annual Internal Audit experience
CPA certification desired
Strong technical background in public accounting (GAAP)
SOX internal control assessments (Section 404) experience
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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
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