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Internal Auditor

Company: Robert Half Finance & Accounting
Location: Rochester
Posted on: November 10, 2019

Job Description:

DescriptionCandidates looking for work in the Service industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. This Internal Auditor role is a strong match for those who have the ability to balance multiple responsibilities. The Internal Auditor opportunity is a full-time role that is located in Rochester, New York.Your responsibilities

  • Determine top risks and integrity controls by planning and recording processes
  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis
  • Take on special research and projects as needed
  • Produce precise audit observations and recommendations to management both verbally and in writing
  • Record rest results and give support for an informed, objective opinion of the risk exposure
  • Help manage a range of third-party compliance assessments and audits
  • Efficiently relay project status to members of the team
  • Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits
  • Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structureRequirements
    • Deep understanding of financial auditing
    • Microsoft Excel experience desired
    • Command of SOX
    • 2+ years of public audit or consulting experience; corporate internal audit experience also acceptable
    • Proven computer skills
    • CPA certification desired
    • Strong knowledge of Generally Accepted Accounting Principles
    • Interested candidates; please apply to tracy.juda@roberthalf.comRobert 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 magazines 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.Salary: $48,000.00 - $55,000.00 / YearlyLocation: ROCHESTER, NYDate Posted: October 16, 2019Employment Type: Full-timeJob Reference: 02960-0011215890Staffing Area: Finance

Keywords: Robert Half Finance & Accounting, Rochester , Internal Auditor, Accounting, Auditing , Rochester, New York

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