Robert Half Finance & Accounting Internal Auditor in Rockport, Maine
Do you possess excellent communication skills with a background in Internal Auditing? If so, Robert Half Finance may have the position for you with a company in the Financial Services field. The Internal Auditor opportunity, which is located in Mid-Coast Maine is a full-time role. If staying proactive on multiple assignments and tasks excite you, you may be the ideal candidate for this Audit position with a company that has a face-paced, efficient work culture. Major responsibilities - Record test results and provide support for an objective and informed opinion of the risk exposure - Communicate project status to team members in an effective manner - Help coordinate third-party compliance assessments and audits - Assist with the development of audit programs by setting the objective, scope, and work program of individual audits - Identify key risks and integrity controls by assisting in mapping and documentation of processes - Take on special research and projects as needed - Perform internal audits and SOX testing; to comply with a range of policies and procedures and assess the design and operating effectiveness of the internal control structure - Construct a range of audit observations and recommendations to management both verbally and in writing - Execute regular follow-up on both open and past due internal audit and SOX observations
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 844.539.2523 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.
© 2018 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 02080-0010365751
Functional Role: Auditor - Internal
Postal Code: 04856
Requirements: - Proven computer skills - SOX internal control assessments (Section 404) experience - CPA certification a plus - Operation auditing experience preferred - Strong familiarity with US GAAP - Comprehensive knowledge of financial auditing - 5+ years of public audit or consulting experience; corporate internal audit experience also acceptable Company provides generous health and benefit package along with career growth opportunities. Relocation assistance available for the right candidate. For consideration, please email resume to Jennifer.Thompson@roberthalf.com If you are currently working with another Robert Half recruiter, please contact them directly.