Job Information
Robert Half Internal Auditor in Des Moines, Iowa
Description We are offering an exciting opportunity for an Internal Auditor in the Utilities/Infrastructure industry, located in Des Moines, Iowa. The role is integral to our team, with the main function being to evaluate the effectiveness of risk management, internal control, and governance processes. This role involves interacting with employees and management at all levels and requires a high degree of IT auditing skills.
Responsibilities
• Planning and conducting information technology related audit projects
• Evaluating operational compliance, regulatory compliance, best practices, security, access controls, change controls, and operations
• Documenting the results of audit testing to support audit conclusions in accordance with documentation standards
• Communicating and reporting audit status and results accurately and concisely
• Working with management to develop action plans for recommendations
• Ensuring action plans addressing audit findings are completed efficiently
• Utilizing time effectively to complete assignments within budget
• Maintaining interaction with employees and management at all levels
• Utilizing Audit Program, Audit Findings, Auditing, Audit Plans, and IT Audit skills effectively in all tasks. Requirements • Possess a minimum of 3 years of experience in internal auditing.
• Have a comprehensive understanding of Audit Program, Audit Findings, Auditing, Audit Plans, and IT Audit.
• Exhibit strong analytical skills to evaluate company procedures and use data to draw conclusions.
• Demonstrate excellent attention to detail to ensure accuracy in audit reports and records.
• Display strong written and verbal communication skills to present audit findings and recommendations.
• Prove ability to work independently as well as collaboratively in a team environment.
• Show strong ethical standards and high levels of integrity to handle sensitive or confidential information.
• Possess excellent problem-solving skills to identify and address audit issues.
• Exhibit strong time management skills to complete audits within specified deadlines.
• Have a working knowledge of industry regulations and standards in the Utilities/Infrastructure sector.
• Display a high level of proficiency in using auditing software and other related IT systems.
• Demonstrate a commitment to continuous learning and professional development in the field of auditing.
• Hold a relevant degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be advantageous.
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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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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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