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Robert Half International Internal Auditor in CHEVY CHASE, Maryland


Candidates looking for work in the Financial Services industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. This Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. Located in Montgomery County, the Internal Auditor opportunity is a full-time role.

What you get to do every single day

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

  • Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

  • Construct a range of audit observations and recommendations to management both verbally and in writing

  • Take on special research and projects as needed

  • Identify key risks and integrity controls by assisting in mapping and documentation of processes

  • Assist in organizing third-party compliance assessments and audits

  • Document test results and provide support for an informed, objective opinion of the risk exposure

  • Assist with the development of audit programs by setting the objective, scope, and work program of individual audits

  • Successfully relay project status to members of the team

The ideal candidate for this Internal Auditor role will have 3+ years of either public accounting doing auditing or coming out of another internal audit shop, BS in Accounting and a CPA. To apply to this Internal Audit role please email your resume in confidence in a Word document to


  • IT auditing experience preferred

  • Proficiency in Operational Audits

  • Solid understanding of Annual Internal Audit

  • Knowledge of Financial Statement Audits

  • Proven computer skills

  • CPA certification desired

  • Strong technical background in public accounting (GAAP)

  • SEC reporting and SOX compliance is a plus

  • Prior experience with operational and financial audits is highly desired

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

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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Contact your local office at 888.490.5461 or visit to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Salary: $85,000.00 - $95,000.00 / Yearly


Date Posted: November 13, 2020

Employment Type: Full-time

Job Reference: 04540-0011620593

Staffing Area: Full-Time Accounting u0026 Finance