Robert Half Internal Auditor in MOLINE, Illinois
Do you have degree in Business, Accounting or Finance and worked for a financial institution? Then you may thrive in this current opening from Robert Half. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. No internal audit expeirence required! The Internal Auditor opportunity, which is located in Moline, Illinois, is a permanent role.
Your responsibilities in this role
Efficiently relay project status to members of the team
Help manage a range of third-party compliance assessments and audits
Determine top risks and integrity controls by planning and recording processes
Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations
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
Construct a range of audit observations and recommendations to management both verbally and in writing
Record rest results and give support for an informed, objective opinion of the risk exposure
Conduct special research and projects as needed
Requirements - Public audit or consulting experience; corporate internal audit experience also acceptable
Auditing experience preferred
Operation auditing experience
Comprehensive knowledge of financial auditing
Deep technical background in public accounting (GAAP)
Proficient with diversified computer software and systems
SOX internal control assessments (Section 404) experience
CPA a plus
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.