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Robert Half International Internal Auditor in Moline, Illinois

Description Robert Half Finance is looking for candidates with experience and strong communication skills to fill their Internal Auditor position. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the Internal Auditor role for you. Located in Moline, Illinois, the Internal Auditor opportunity is a full-time role.

Your responsibilities

  • Help map and record processes to pinpoint top risks and integrity controls

  • Conduct special research and projects as needed

  • Assist in organizing third-party compliance assessments and audits

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

  • Help develop a variety of audit programs by setting the objective, scope, and work program of individual audits

  • Successfully relay project status to members of the team

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

  • Conduct follow-up on both open and past due internal audit and SOX observations on a regular basis

  • Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure Requirements - 2+ years of public audit or consulting experience; corporate internal audit experience also acceptable

  • Experience in SOX control execution/documentation

  • Financial auditing experience desired

  • Operation auditing experience

  • Annual Internal Audit experience required

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

  • Deep technical background in public accounting (GAAP)

  • Certified Public Accounting license or exams in progress

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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