Robert Half Internal Auditor in CHICAGO, Illinois
To apply for this Internal Auditor role, email your resume to John Sadofsky (email@example.com) 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.
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:
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.
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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.