Robert Half Corporation Jobs

Job Information

Robert Half Internal Auditor in CHICAGO, Illinois

Description

To apply for this Internal Auditor role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m) In the subject line, type "Internal Auditor role"

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.

    Requirements

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

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 1.888.490.5461. 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 https://roberthalf.gobenefits.net/ 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 (https://www.roberthalf.com/terms-of-use) .

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