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Robert Half Internal Auditor in GHENT, Kentucky

Description This Internal Auditor position via Robert Half may be a great fit for experienced candidates that enjoy working in compelling work environments. This Internal Auditor position is a great fit for individuals that are capable of multitasking and have effective communication skills. A permanent role, the Internal Auditor opportunity is based in Ghent, Kentucky.

Major responsibilities

  • Perform internal audits and SOX testing; to comply with a range of policies and procedures and assess the design and operating effectiveness of the internal control structure

  • Conduct special research and projects as needed

  • On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations

  • Effectively communicate project status to team members

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

  • Create audit observations and recommendations to management both verbally and in writing

  • Lend a helping hand in organizing third-party compliance assessments and audits

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

  • Help map and record processes to pinpoint top risks and integrity controls Requirements - CPA a plus

  • Internal audit experience

  • Control Testing experience preferred

  • Strong knowledge of Generally Accepted Accounting Principles

  • Public consulting or audit experience; internal corporate audit experience also acceptable

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

  • SEC reporting and SOX compliance is a plus

  • Basic knowledge in computer software programs and office equipment

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 for more information.

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