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Robert Half International Internal Auditor in Leominster, Massachusetts

Description Candidates looking for work in the Manufacturing industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. This Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. The Internal Auditor opportunity is a full-time role that is located in Leominster, Massachusetts.

What you get to do every single day

  • Pinpoint key risks and integrity controls by mapping and recording processes

  • Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

  • Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

  • Produce precise audit observations and recommendations to management both verbally and in writing

  • Communicate project status to members of the team in an efficient manner

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

  • Assist in organizing third-party compliance assessments and audits

  • Take on special research and projects as needed

  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis Requirements - 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Certified Public Accounting license or exams in progress

  • Strong technical background in public accounting (GAAP)

  • Deep understanding of internal controls and SOX compliance

  • Solid understanding of financial auditing

  • Auditing experience highly valued

  • Background working with Audit Standards

  • Good understanding of Audit Workpapers

  • Adeptness in Audit Plans

  • Demonstrated knowledge of Audit Reports

  • Audit Compliance experience

  • Audit Senior experience highly preferred

  • Practical knowledge of audit schedules

  • Previous experience working with Audited Financial Statements

  • Earlier work involving Audit Techniques

  • General familiarity with Audit Reviews

  • Command of operational auditing

  • Audit Engagements experience

  • Experience with Audit Findings

  • Ability to use multiple computer systems, applications, and utilize search tools to find information

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

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.

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