Internal Auditor Job at Robert Half (Woodlands)

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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

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

4+ years' work experience in external or internal audit in multi-national corporations
Graduate from university
Worked with internal control frameworks and risk management
An understanding of the telecommunications industry or other infrastructure or FMCG business models
Excellent verbal and written English communication skills
The ability to manage multiple projects in a high-pressure environment
Understanding of financial, process and IT controls
Understanding risk management frameworks, e.g. COBIT, COSO, ISO, ITIL
Understanding of data privacy law and regulations, e.g. KVKK, GDPR
Strong analytical, process, business improvement, risk management, and systems skills

Job Responsibility

Deliver high-quality audits focusing on critical Company requirements, high-risk operating and financial activities, management requested reviews, and cost improvement opportunities
Prepare audit program for each assignment, reflecting Company policies and unit-specific risks
Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction
Perform in-depth and conclusive audit testing and documentation for all assigned jobs
Understand processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational, and compliance
Understand Company and local policies and procedures, Company and local delegations of authority, and local reporting requirements and other relevant audit criteria
Identify value-added recommendations and align with management on corrective actions to address identified risks
Prepare audit reports detailing recommendations to strengthen and improve the control environment
Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards
Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy into audit goals and therefore create a positive acceptance of the audit process and outcomes

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Fulltime

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 , Greater Waterbury Area

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance (required)
2+ years of experience in public accounting, internal audit, or risk/compliance
CPA, CIA, or CISA (or pursuing) preferred

Job Responsibility

Execute risk-based audits across operational and IT areas
Perform walkthroughs, control testing, and process documentation
Identify risks and control gaps, and recommend practical improvements
Contribute to audit reports and partner with stakeholders across the business
Support audits related to compliance, governance, and enterprise risk
Assist with IT audits including general controls, cybersecurity, and systems

What we offer

High-growth audit role with strong mentorship
Exposure to business and IT audit
Flexible work hours
Hybrid schedule
On-site wellness amenities (gym, recreation, wellness programs)
Top tier 401k match and benefits

Fulltime

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

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

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

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