Internal Auditor
- Recruiter
- Robert Half
- Location
- Quakertown, Pennsylvania, United States
- Salary
- Competitive salary
- Posted
- 23 Feb 2021
- Closes
- 25 Feb 2021
- Ref
- 03700-0011695017
- Job role
- Audit, Internal audit
Job Description
We at Robert Half Finance are looking for an experienced Internal Auditor with strong communication skills for a well established manufacturing client of ours. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the Internal Auditor role for you. Located in Quakertown, Pennsylvania, the Internal Auditor opportunity is a full-time role.
What you get to do every day
- Help manage a range of third-party compliance assessments and audits
- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits
- Effectively communicate project status to team members
- Perform follow-up on both open and past due internal audit and SOX observations on a regular basis
- Build audit observations and recommendations to management both verbally and in writing
- Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure
- Complete special research and projects when help is needed
- Document test results and provide support for an informed, objective opinion of the risk exposure
- Determine top risks and integrity controls by planning and recording processes
Requirements
- CPA certification desired
- Comprehensive knowledge of financial auditing
- Audit Compliance experience
- Operation auditing experience preferred
- Ability to navigate multiple computer systems, applications, and utilize search tools to find information
- Strong technical background in public accounting (GAAP)
- Experience in SOX control execution/documentation
- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable
We at Robert Half Finance are looking for an experienced Internal Auditor with strong communication skills for a well established manufacturing client of ours. If you thrive in a dynamic work environment that requires the ability to balance multiple responsibilities, this may be the Internal Auditor role for you. Located in Quakertown, Pennsylvania, the Internal Auditor opportunity is a full-time role.
What you get to do every day
- Help manage a range of third-party compliance assessments and audits
- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits
- Effectively communicate project status to team members
- Perform follow-up on both open and past due internal audit and SOX observations on a regular basis
- Build audit observations and recommendations to management both verbally and in writing
- Execute internal audits and SOX testing; to comply with policies and procedures and assess the design and operating effectiveness of the internal control structure
- Complete special research and projects when help is needed
- Document test results and provide support for an informed, objective opinion of the risk exposure
- Determine top risks and integrity controls by planning and recording processes
Requirements
- CPA certification desired
- Comprehensive knowledge of financial auditing
- Audit Compliance experience
- Operation auditing experience preferred
- Ability to navigate multiple computer systems, applications, and utilize search tools to find information
- Strong technical background in public accounting (GAAP)
- Experience in SOX control execution/documentation
- 3+ years of public audit or consulting experience; corporate internal audit experience also acceptable