Job Information
Robert Half Senior Internal Auditor in Red Bank, New Jersey
Description
There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be preparing audit reports, reporting results to management, reviewing and determining the reliability of internal controls, and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance, among other responsibilities. A proven ability to interact with people of varying levels and functions across the company will be critical to success in this Senior Internal Auditor role. Located in the Red Bank, New Jersey area, this Senior Internal Auditor role will be a long-term contract / temporary employment opportunity.
What you get to do every single day
Contribute technical consultation on internal control policies and SOX compliance to process owners
Prepare end-to-end process documentation including control descriptions, narratives, test plans, test results evaluations, and risk control matrices
Distinguish opportunities to increase efficiency and/or lower costs related to compliance effort
Arrange and carry out the annual test plan
Co-operate on a regular basis with external auditors
Provide supervision and mentorship to staff members assigned to projects, as well as review deliverables
Correct internal control deficiencies and execute operational improvement opportunities while working in collaboration with process owners
Requirements - Considerable finance and accounting knowledge, including in-depth understanding of financial auditing
Relevant experience in auditing and/o radvisory
Strong understanding of risk assessment and risk-based auditing
Previous corporate tax experience in a Big 4 or large regional public accounting firm strongly preferred
Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions
General understanding of Sarbanes-Oxley essentials
BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Excellent verbal and written communication skills with a customer service mindset
Solid understanding of Annual Internal Audit
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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