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Robert Half Staff Auditor in NEW CASTLE, Delaware

Description

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

    Requirements

  • 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.

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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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