Internal Auditor Job at Robert Half (New York)

Internal Auditor

We are seeking candidates for a detail-oriented and experienced Internal Auditor...

Location

United States , Boston

Salary:

50.00 - 60.00 USD / Hour

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
3+ years of experience in internal audit, external audit, or related business functions
Strong understanding of internal audit methodologies, risk assessment, and control frameworks
Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports)
Excellent analytical, problem-solving, and critical thinking skills
Strong written and verbal communication skills, with the ability to present findings clearly
Proven ability to manage relationships and work effectively with stakeholders at various levels
Highly organized, detail-oriented, and capable of handling multiple priorities in a fast-paced environment
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint) and audit documentation tools

Job Responsibility

Execute audit fieldwork, including control testing and substantive testing, in alignment with the client's audit methodology
Document testing procedures, results, and supporting evidence within the client's audit documentation systems (paperless audit tools)
Analyze and evaluate business processes, risks, and internal controls to identify gaps and improvement opportunities
Prepare clear, concise, and well-supported audit documentation, including: Testing summaries, Risk assessments, Process documentation and flowcharts, Interview notes and stakeholder summaries, Audit testing workpapers
Draft audit findings, observations, and recommendations for review and presentation to client stakeholders
Ensure all work adheres to internal audit standards, regulatory requirements, and client-specific guidelines
Consider and apply relevant regulatory frameworks and compliance requirements based on the audit scope
Collaborate with audit team members and client personnel to gather information and validate findings
Manage multiple assignments simultaneously while meeting tight deadlines

Fulltime

Internal Auditor

We are currently seeking candidates for an Internal Auditor role with a global f...

Location

United States , New York

Salary:

50.00 - 60.00 USD / Hour

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Accounting, Finance, or related discipline required
Active CPA or CIA certification strongly preferred
3+ years of professional experience in auditing, compliance, or related business functions
Working knowledge of Institute of Internal Auditors (IIA) professional standards and practices
Familiarity with frameworks including COSO, AICPA guidance, FDICIA requirements, and SOC reporting standards
Demonstrated analytical capabilities with strong written and verbal communication skills
Proven ability to build effective working relationships across organizational levels
Excellent organizational skills with keen attention to detail and ability to manage competing priorities in dynamic environments

Job Responsibility

Execute audit testing procedures and document findings within the organization's audit management platform, preparing results for stakeholder review
Apply established audit frameworks, methodologies, and documentation protocols throughout engagement lifecycle
Produce comprehensive deliverables including risk evaluation matrices, process workflows, stakeholder interview documentation, control testing summaries, and preliminary audit observations within paperless systems
Evaluate regulatory compliance requirements relevant to audit scope as outlined by governing bodies

Fulltime

Internal Auditor

Global Internal Audit provides independent, objective assurance to management an...

Location

Poland

Salary:

11208.00 - 16816.00 PLN / Month

HSBC

Expiration Date

June 25, 2026

Requirements

1-3 years of hands-on experience in an audit capacity of any kind
Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes
Excellent written and spoken communication skills in English with experience of successfully influencing others, negotiating effectively, and winning over audiences with compelling and persuasive discussion
A professional with experience in working in a dynamic, complex, and ambiguous environment
Dedicated to continually improve their own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management
BA/BS or MS, all majors will be considered with preference given to Business Administration, Finance, Mathematics or Law

Job Responsibility

Contribute to audits performed by the Global Internal Audit team in Germany across most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing, documentation, audit issue and report writing (in English), post-report issue validation, and ongoing stakeholder engagement
Contribute to a programme of continuous monitoring for some businesses or countries through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports
Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, sharing best practice, considering how audit can use data analytics, agile techniques, and other innovations
Maintain and enhance stakeholder relationships through keeping in touch with business, regulatory and industry developments
Be a proactive team player, who leads by example and works constructively across Global Internal Audit

What we offer

additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Cafeteria platform
Employee assistance program
Additional contributions to PPK scheme
Corporate parties & events
CSR initiatives

Fulltime

Internal Auditor

We are looking for an Internal Auditor in Middlesex County, NJ. In this role, yo...

Location

United States , New Brunswick

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree is required
At least 2 years of experience in internal audit or a closely related auditing role
Working knowledge of audit programs, financial audit practices, and annual internal audit activities
Experience identifying audit findings, assessing risk, and recommending corrective actions
Strong report writing skills with the ability to present conclusions in a concise and detail-focused manner
Ability to review processes critically and recognize inefficiencies or control concerns
Strong organizational skills and attention to detail when handling multiple assignments and deadlines

Job Responsibility

Manage audits from planning to completion, including testing, analysis, and documenting results
Review samples and records to confirm internal controls are working properly
Prepare audit reports that clearly outline risks, findings, and recommendations
Assist with conflict of interest reporting and maintain accurate documentation
Review business processes to identify compliance issues, control gaps, and areas for improvement
Build strong working relationships with internal teams and other partners to support policy and regulatory compliance

What we offer

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

New

Internal Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

United States , Deerfield

Salary:

68000.00 - 93500.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Accounting or audit certification and foreign language skills are preferred
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics) as internal audit continues to evolve
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks
Applicants must be authorized to work for any employer in the U.S.
We are unable to sponsor or take over sponsorship of an employment visa at this time

Job Responsibility

Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

New

Internal Auditor

This is where your insights influence change. As a member of the Baxter Finance ...

Location

United States , Deerfield

Salary:

68000.00 - 93500.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Accounting or audit certification and foreign language skills are preferred
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics) as internal audit continues to evolve
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks
Applicants must be authorized to work for any employer in the U.S. (We are unable to sponsor or take over sponsorship of an employment visa at this time)

Job Responsibility

Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan (RSP) with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Internal Auditor

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

United States , Deerfield

Salary:

68000.00 - 93500.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics) as internal audit continues to evolve
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time

Job Responsibility

Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Conduct testing of transactions and internal controls
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Support with SOX testing activities, as needed

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Internal Auditor

We're the world's leading sports technology company, at the intersection between...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance, technology or related field
Obtained or working towards a professional accounting or internal auditing qualification (ACA, ACCA, CIA or CISA)
Ideally, you have prior experience in working in a position in a similar industry or within a Big 4 company
Experience in SOX environments
Fluent in English (written and spoken)
Proven critical thinking and problem-solving skills, with the ability to identify and resolve complex issues and deal with a variety of high-priority and sensitive situations
Ability to work collaboratively and cooperatively with employees irrespective of their status in the organisation

Job Responsibility

Conduct SOX walkthroughs and testing to evaluate the design and operating effectiveness of controls
Perform IT SOX testing (including General IT Controls (GITCs)) across key domains such as: User Access Management, Change Management, IT Operations
Execute testing of IT Application Controls (ITAC) and Interface/User Controls (IUCs), including: Automated control validation, System configurations, Data flow and interface testing
Partner with 2nd line teams to understand system architecture, data dependencies, and control environment
Perform various audits across the organisation, including financial/operational audits and controls reviews based on and in accordance with our methodology
Identify potential risks and issues
and apply business process knowledge, understanding, and awareness of industry trends
Leverage GRC tools (e.g., AuditBoard) and data analytics techniques to enhance testing efficiency, documentation, and reporting
Support the team in preparing audit reports that concisely articulate the audit findings
Support continuous improvement of the SOX framework, including standardisation of IT control testing and documentation

Fulltime

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Internal Auditor

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