Internal Auditor

at  Robert Half

As an Internal Auditor, you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your analytical expertise will be maximized in taking the lead on various projects, evaluating our business, and getting acquainted with key team members. This role offers you high visibility and the chance to make significant strides throughout the company. This is not your typical internal audit job. There will be great variety in your work as the internal audit team facilitates the Enterprise Risk Management program and governance so there will be opportunities to work on special projects. My client has an amazing culture, promotes from within, has strong compensation and benefits and excellent work life balance.

Primary Responsibilities

• Independently plan and execute operational, financial statement, and special investigation audits, which include risk assessment, scoping, testing, and conclusion reporting
• Construct solutions and convey recommendations to operations management and senior leadership
• Support the augmentation of the audit process, continuously pushing for greater audit effectiveness and efficiency, and offering the most relevant and timely insights to management
• Liaise with other Internal Auditors, external auditors, and consultants to finalize assigned projects
• Evaluate and react to emerging ESG (Environment, Social, and Governance) trends and requirements
• Educate and supervise junior auditors while participating actively in the recruitment of new auditors.

Please apply directly to this post or contact Lee Chernett (VP at Robert Half Finance & Accounting) with questions via LinkedIn or by calling 571.297.9074
Bachelor’s degree in Accounting or related field
1+ years progressive work experience, preferably with a “Big Four” or large regional or national public accounting firm
Excellent oral and written communication skills
Ability to travel ~15% of the time
Relevant certifications like CPA, CIA, and/or CFE is a plus
Experience in reviewing observations with and presenting recommendations to senior management is a plus
Please apply directly to this post or contact Lee Chernett (VP at Robert Half Finance & Accounting) with questions via LinkedIn or by calling 571.297.9074
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• Independently plan and execute operational, financial statement, and special investigation audits, which include risk assessment, scoping, testing, and conclusion reporting
• Construct solutions and convey recommendations to operations management and senior leadership
• Support the augmentation of the audit process, continuously pushing for greater audit effectiveness and efficiency, and offering the most relevant and timely insights to management
• Liaise with other Internal Auditors, external auditors, and consultants to finalize assigned projects
• Evaluate and react to emerging ESG (Environment, Social, and Governance) trends and requirements
• Educate and supervise junior auditors while participating actively in the recruitment of new auditors