Job Information
Robert Half Internal Audit Professional in Westminster, Colorado
Description
We are offering a long term contract employment opportunity for a detail-oriented Internal Audit individual in Westminster, Colorado. This position is primarily involved in the financial and operational auditing and risk assessment within our organization. As a detail-oriented Internal Audit individual, your role will encompass the preparation of audit plans, conducting internal audits/reviews, ensuring compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives, and reporting audit results to management with recommendations for implementing controls where necessary.
Responsibilities:
• Conduct risk assessment and internal audits/reviews
• Ensure compliance with Sarbanes-Oxley and other legislated compliance initiatives
• Prepare and execute audit plans
• Maintain accurate documentation of audit results
• Use Microsoft Word and other office functions to track progress and communicate findings
• Provide recommendations for control implementation
• Perform ad hoc financial practices and AB testing
• Utilize strong communication skills to report audit results to management
• Ensure compliance through QA Management and risk oversight
• Participate in remediation and walkthroughs as necessary.
Requirements • Proficiency in Office Functions
• Expertise in Documentation procedures
• Understanding of Compliance norms and regulations
• Proficiency in Microsoft Word
• Experience in Audit procedures
• Ability to Perform Ad Hoc Financial tasks
• Knowledge of standard Practices in internal auditing
• Skills in preparing and interpreting Financial Notes
• Excellent Communication Skills, both verbal and written
• Ability to Ensure Compliance with all regulations
• Expertise in Internal Audit procedures
• Familiarity with Libraries of auditing resources
• Proficiency in Risk Assessment procedures
• Ability to gather and interpret Evidence in audits
• Experience in creating and implementing Audit Plans
• Ability to set and achieve Milestones in audit projects
• Experience in Remediation procedures in audit
• Knowledge of Sarbanes Oxley regulations
• Ability to create and interpret Narratives in audit reports
• Skills in Track Progress of audit projects
• Experience in conducting Walkthroughs during audits
• Familiarity with AB Testing procedures
• Understanding of Risk Oversight in an auditing context
• Experience in QA Management in the auditing field
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.
© 2024 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/us/en/terms) .