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Internal Auditor

Robert Half Finance & Accounting • Suffolk, VA

Posted 1 month ago

Job Snapshot

Full-Time
DOE
Accounting - Finance, Banking - Financial Services
Accounting, Finance

Job Competition

13

Applicants

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Job Description

Ref ID: 04550-0010975746

Classification: Auditor - Internal

Compensation: DOE

Are you a strong communicator with a background in Internal Auditing? If you meet the credentials, this position via Robert Half Finance may be a great opportunity utilize your skills with a company in the Bank - Independent industry. The Internal Auditor opportunity, which is located in Suffolk, Virginia, is a full-time role. This position would be a great fit for applicants that are capable of multitasking in a product work culture. How you will make an impact - Create audit observations and recommendations to management both verbally and in writing - Help coordinate third-party compliance assessments and audits - Document test results and provide support for an informed, objective opinion of the risk exposure - On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations - Communicate project status to team members in an effective manner - Identify key risks and integrity controls by assisting in mapping and documentation of processes - Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits - Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure - Perform special research and projects as needed

Job Requirements

- Certified Public Accounting license or exams in progress - Deep technical background in public accounting (GAAP) - 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable - Adeptness in CPA - Corporate Internal Audit experience highly desired - General familiarity with Audited Financial Statements - Solid understanding of auditing - Demonstrated knowledge of Qualifications Bachelors Degree - Financial auditing experience - Foundational knowledge in Annual Internal Audit - Corporate Internal Audit experience - SOX internal control assessments (Section 404) experience - Proven computer skills

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Job ID: 04550-0010975746
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