Job Information
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.
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