Robert Half International Internal Auditor in WHITE PLAINS, New York
If you have experience, Robert Half Finance is looking for an Internal Auditor with strong communication skills. Those who possess the ability to balance multiple responsibilities will make strong candidates for this Internal Auditor position. The Internal Auditor opportunity is a full-time role based in White Plains, New York.
Applicants can apply online or send resume to Joe Ciavardini via LinkedIn.
What you get to do every day
Assist in organizing third-party compliance assessments and audits
Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Take on special research and projects as needed
Help develop a variety of audit programs by setting the objective, scope, and work program of individual audits
Create audit observations and recommendations to management both verbally and in writing
Pinpoint key risks and integrity controls by mapping and recording processes
Perform regular follow-up on both open and past due internal audit and SOX observations
Successfully relay project status to members of the team
Record test results and provide support for an objective and informed opinion of the risk exposure
Requirements - Deep understanding of internal controls and SOX compliance
CPA certification desired
Proven computer skills
Public consulting or audit experience; internal corporate audit experience also acceptable
Understanding GAAP and firm accounting policies and procedure
Foundational knowledge in Risk Control
Proficiency in FASB
FERC experience preferred
Coso Framework experience
Policies And Procedure experience
3+ years of public audit or consulting experience; corporate internal audit experience also acceptable
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
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.