Job Information
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.
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