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Robert Half Internal Auditor in WEST DES MOINES, Iowa

Description We at Robert Half are looking for an experienced Internal Auditor with strong communication skills. This Internal Auditor role is an ideal match for someone who thrives in a dynamic work environment that requires the ability to balance multiple responsibilities. The Internal Auditor opportunity is a permanent role based in West Des Moines, Iowa.

Key responsibilities

  • Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure

  • Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

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

  • On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations

  • Build audit observations and recommendations to management both verbally and in writing

  • Log test results and offer support for an objective and informed opinion of the risk exposure

  • Help map and record processes to pinpoint top risks and integrity controls

  • Communicate project status to team members in an effective manner

  • Conduct special research and projects as needed Requirements - CPA certification a plus

  • Understanding GAAP and firm accounting policies and procedure

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

  • Knowledge of SOX

  • Internal audit experience desired

  • Strong computer skills including customer database systems

  • Public audit or consulting experience; corporate internal audit experience also acceptable

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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