Internal Auditor Job at Solomon Page (New York)

Internal Auditor

We are looking for an Internal Auditor to join a commodities-focused organizatio...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience conducting both financial and operational audits within public accounting, industry, or a combination of both environments
Background in internal audit with the ability to create audit programs, execute testing, and evaluate control design and effectiveness
Familiarity with audit reporting, issue documentation, and communication of findings to business leaders
Prior experience at a Big 4 firm or a similarly rigorous public audit environment is strongly preferred
Understanding of risk assessment methodologies, internal control principles, and annual audit planning processes
Willingness and ability to travel extensively, including international travel, as required by audit engagements
Strong analytical, organizational, and written communication skills, with attention to detail and sound judgment

Job Responsibility

Plan and carry out internal audit engagements covering operational processes, financial activities, and control effectiveness across the business
Develop audit scopes, testing approaches, and work programs that align with annual audit objectives and identified risk areas
Examine records, workflows, and supporting documentation to assess compliance, accuracy, and opportunities for improvement
Identify control gaps, document observations clearly, and present practical recommendations to management and key stakeholders
Prepare concise audit reports that summarize findings, business impact, and corrective actions for leadership review
Partner with teams across functions and regions to follow up on remediation efforts and monitor progress against agreed action plans
Contribute to the annual internal audit plan by helping prioritize reviews based on risk, operational complexity, and business needs
Travel extensively, including internationally, to perform on-site audit work and support global audit coverage

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan
Free online training

Fulltime

Internal Auditor

Location

Egypt , Cairo

Salary:

Not provided

Anasia Egypt for Trading

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
3–5 years of experience in internal auditing, external auditing, or financial control
Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks
Proficiency in financial analysis, operational auditing, and fraud detection
Experience with audit planning, execution, and reporting
Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle
Ability to prepare audit reports, analyze findings, and recommend corrective actions
Strong attention to detail, problem-solving, and critical thinking skills
Excellent communication skills to interact with stakeholders and external auditors
Ability to handle confidential information with professionalism and integrity

Job Responsibility

Execution of the approved annual audit plan
Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance & consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management’s views
Compliance with regulations and effective implementation of IIA standards and conform to international professional practices framework (IPPF)
Obtain, analyze and evaluate requested documentation in audit process, previous reports, data, etc
Assist in Conducting all ad-hoc engagements assigned by Senior Management or Chief Audit Executive and issuing the Special examination reports
Communicates and follows up with the audited department, through follow up reports issued to heads of audited departments to resolve audit issues and achieve the desired corrective action
Completion of the necessary performance appraisal and career development forms and discussing the progress with the Internal Audit Manager
Commit with trainings that provided to Internal Auditing department according to the changes in standards issued from IIA
Draft audit reports and share auditing procedures & guidelines with relevant managers
Prepare and present the draft reports that reflect audit findings and document process - timely and accurately and meet company policies and requirements and discus it with the internal audit manager

Fulltime

Internal Auditor

We are looking for an Internal Auditor to join a hybrid team in Baltimore, Maryl...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
At least 3 years of experience in internal audit, external audit, accounting, or a closely related function
Working knowledge of audit practices, internal controls, and financial compliance review methods
Proficiency with Microsoft Excel and the ability to interpret and analyze data effectively
Strong written documentation skills with careful attention to accuracy and detail
Ability to manage multiple priorities and meet deadlines in a structured audit environment
Experience supporting audit programs, financial audits, or annual internal audit activities is preferred

Job Responsibility

Conduct audit testing activities, including sampling, reconciliations, and review of transactions to support engagement objectives
Analyze financial and operational workflows to determine whether controls, policies, and regulatory expectations are being followed
Examine data for inconsistencies, exceptions, and control weaknesses, then escalate observations to audit leadership as appropriate
Assist in developing clear audit summaries and practical recommendations that address identified risks and process improvement opportunities
Execute assigned steps within established audit programs and follow department standards for quality, consistency, and timeliness
Partner with internal stakeholders to gather information, validate findings, and support progress across concurrent audit assignments
Contribute to annual internal audit activities by supporting planning, testing, and reporting across a range of engagements

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Internal Auditor

Excellent opportunity for an Internal Auditor to join our Group Internal Audit t...

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Fully or nearly qualified (CIA, ACA, ACCA, CISA or equivalent)
End-to-end audit experience (planning, fieldwork, reporting, follow-up)
Strong track record identifying control weaknesses and non-compliance, with practical recommendations
Ability to assess internal controls and risk management effectiveness
Experience engaging with senior stakeholders
Confident in constructively challenging, senior stakeholder where needed
Clear, concise, and insightful report writing for senior management
High attention to detail and strong documentation standards
Ability to drive action plans and drive timely remediation
Strong analytical skills: interpreting data, identifying trends and root causes, and proposing solutions

Job Responsibility

Providing ongoing assurance to the Audit Committee on the effectiveness of audit programmes, ensuring a proactive, responsive, and reactive approach to risk and control
Producing clear, concise audit reports for Senior Management, highlighting any significant non-compliance or control weaknesses and supporting improvements across the business
Managing audit administration activity, including planning, fieldwork, reporting, and follow-up, while working closely with stakeholders to ensure timely completion of recommendations
Participating in peer reviews, offering constructive challenge and feedback on audit documentation and reporting
Supporting a culture where customers are treated fairly in all areas of the business
Maintaining your professional development, ensuring learning is up to date and appropriately recorded

What we offer

33 days holiday (including bank holidays) increasing up to 38 days
option to buy or sell up to an additional five days of annual leave
eligible for up to £3,600 of free shares each year after one year of service

Fulltime

Internal Auditor

Location

United States , Wood Dale

Salary:

80000.00 - 85000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Experience or education in accounting
Conducts audits in accordance with professional audit standards
Has ability to focus on details and perform all required functions with accuracy
Applies advanced audit skills to the position and exhibits solid analytical skills
Possesses expert knowledge of general accounting methods, principles, and practices and the ability to apply this knowledge
Possesses strong decision-making and follow through abilities
Possesses ability to write reports and business correspondence, and to effectively present detailed information to management
Excellent leadership skills and ability to work in a team environment
Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) in accounting from a four-year college or university
or 2 years related experience and/or training

Job Responsibility

Participates in the execution of Sarbanes-Oxley 404 testing and other compliance-related procedures and activities
Assists with operational and financial audits of company operating units and support functions
Prepares documentation to support audit work performed
Drafts audit findings and recommendations for issues identified and validates these with business and internal audit management
Monitors and follows through on findings discovered in audit process to final resolution
Identifies business risks to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations
Assists in the development of a comprehensive program of audit coverage for assigned areas
Assist with special projects, investigations, and department administrative tasks as necessary

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance

Fulltime

Internal Auditor

We are looking for an Internal Auditor to join a retail organization in Chesapea...

Location

United States , Chesapeake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business administration, or a related discipline
1 to 3 years of experience in internal audit, external audit, public accounting, compliance, or a similar finance-related role
Working knowledge of internal control principles, common control frameworks, and standard audit practices
Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint
Strong analytical and problem-solving abilities with a high degree of accuracy and attention to detail
Effective organization and time management skills with the ability to handle multiple priorities and deadlines

Job Responsibility

Support audit preparation by gathering background information, meeting with key business partners, and outlining process flows and risk areas
Carry out testing for financial, operational, and compliance reviews in multiple areas of the business, including store and distribution environments
Evaluate internal controls related to financial reporting and document any weaknesses, exceptions, or improvement opportunities
Perform audit fieldwork through walkthroughs, interviews, record examination, and control validation to assess process effectiveness
Develop organized workpapers that clearly support testing results, audit conclusions, and recommended actions
Present audit issues, underlying causes, and practical recommendations to audit management in both written and verbal formats
Collaborate with audit team members and business stakeholders to promote effective controls and ongoing process improvement
Travel to business locations as needed, up to 25%, including occasional overnight trips
Assist with risk-based reviews that help the organization strengthen governance, compliance, and operational efficiency

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Internal Auditor

Location

United States , Spring

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree
2 plus year's public accounting
SOX experience
20 Percent Travel
Certification a Huge plus

Job Responsibility

Supports Sarbanes-Oxley (SOX) compliance by assisting with internal control testing, process documentation, and executing audits and special projects across global operations while delivering assurance and advisory services
Evaluates business processes and risks through data analysis, research, and stakeholder interviews to identify control gaps and recommend practical improvements to financial reporting and operations
Documents audit work and findings, coordinates with external auditors and third-party providers, and proactively drives process improvements and problem resolution as a self-starter

Internal Auditor

Shad and his Team at Robert Half are working with a publicly held Woodlands Ener...

Location

United States , Woodlands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree
2 plus year's public accounting
SOX experience
20 Percent Travel
Certification a Huge plus

Job Responsibility

Supports Sarbanes-Oxley (SOX) compliance by assisting with internal control testing, process documentation, and executing audits and special projects across global operations while delivering assurance and advisory services
Evaluates business processes and risks through data analysis, research, and stakeholder interviews to identify control gaps and recommend practical improvements to financial reporting and operations
Documents audit work and findings, coordinates with external auditors and third-party providers, and proactively drives process improvements and problem resolution as a self-starter

What we offer

base salary
bonus potential
benefits

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