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Robert Half Staff Auditor in NEW CASTLE, Delaware


Are you highly-capable in Internal Auditing with excellent communication skills? If so, you may be a great fit for this Staff Auditor opening via Robert Half. As the Staff Auditor, you will develop annual audit plans, analyze and appraise accounting documentation, conduct follow-up audits, and share any high risks with management. The ideal Staff Auditor must have excellent report writing skills, strong interpersonal skills, and excellent analytical skills.

How you will make an impact

  • 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

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

  • Assist in coordination of third-party compliance assessments and audits

  • Identify key risks and integrity controls by assisting in mapping and documentation of processes

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

  • Take on special research and projects as needed

  • Perform regular follow-up on both open and past due internal audit and SOX observations

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

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


  • Bachelor's degree in Finance or Economics

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

  • CPA certification desired

  • Experience in SOX control execution/documentation

  • Public Accounting experience

  • Account analysis experience highly desired

  • Auditing experience

  • Background working with US GAAP

Please reach out to Renee Janolo if interested in this Staff Auditor position - 302.985.5183 and reference JO#00800-0012285133.

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