Internal Auditor

at  Robert Half

We are in need of an Accountant/Analyst who has experience building macros to join our team based in Seattle, Washington. This role will involve playing a key part in compliance projects, working closely with stakeholders, and writing processes for management discussions. This is a short term contract employment opportunity.

• Engaging with stakeholders for information gathering
• Writing and defining processes for management discussions
• Auditing internal systems for compliance with industry standards
• Utilizing Excel VBA skills for data analysis and reporting
• Managing and mitigating risks within the organization
• Conducting internal reviews to identify potential compliance issues
• Providing recommendations on how to improve internal controls and governance processes
• Documenting audit findings and preparing reports for upper management
• Ensuring all company procedures are in line with regulatory requirements.
• Proficiency in building macros in Excel
• A bachelor’s degree in Accounting, Finance, or a related field is required.
• Strong understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Proven ability to work effectively both independently and in a team-based environment.
• Must demonstrate a high level of professionalism and ethical standards.
• Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
• Ability to identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Familiarity with regulatory standards such as GAAP, SOX, COSO.
• Must have a strong attention to detail and high levels of organizational skills.
• Ability to handle confidential information in a discreet, professional manner.
  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.
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  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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