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