Internal Auditor

Robert Half
Quakertown, Pennsylvania, United States
Competitive salary
23 Feb 2021
25 Feb 2021
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


- 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