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Robert Half Internal Auditor in CHICAGO, Illinois


Exciting career-building opportunity at a rapidly growing firm located in Downtown Chicago!!

To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m


This position serves as a team member in our Internal Audit department, working under the direction of audit leadership and management, supporting our Sox compliance and operational audit efforts. This individual typically is involved in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures and regulations.

Essential Duties & Responsibilities:

· Facilitate management’s SOX assessment by evaluating the design and operating effectiveness of documented controls

· Execute work, per audit programs to ensure control weaknesses are identified and action plans are created and implemented.

· Assist in drafting post audit reports in preparation for presentation to Senior Leaders.

· Provide support for discussions of findings and recommendations with appropriate Leadership.

· Prepare work papers to document audit procedures performed as well as test key controls and document noted expectations.

· Ability to understand and visually map end-to-end processes in different areas of the company.

· Coordinate with external auditors and business process owners on audit related matters

· Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective.


Education and/or Experience:

· Bachelor’s degree in accounting or a related degree with an emphasis in accounting.

· Working towards or holding a Professional certification such as CPA or CIA

· Public accounting firm experience is desirable but not required

· One to two years of Internal Audit or External Audit experience preferred.

· Strong project management and communication skills required

· Other preferred knowledge and experience in:

· Sarbanes-Oxley Act

· Computer-assisted audit tools and techniques

· IIA or similar internal audit standards

To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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.

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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 for more information.

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