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Internal Auditor

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Portland, Maine

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for an Internal Auditor to join our team in Portland, Maine. Anyone with more than 2+ years in Public Audit experience with big company exposure.

Job Responsibility:

  • Conduct in-depth research on audit areas, define audit scope and objectives, and execute compliance and operational audits across the organization
  • Partner with the internal audit team to deliver comprehensive analyses, reports, and improvement recommendations to business units
  • Sarbanes-Oxley (SOX) compliance process, including risk assessment, testing, and reporting for both business and IT controls
  • Assess company processes and perform ongoing evaluations of risk

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field is required
  • Minimum of 2 years of relevant experience in auditing or related fields
  • CPA preferred, or on the career track
  • Strong knowledge of internal controls, risk management, and compliance
  • Excellent project management skills with the ability to handle multiple priorities and meet deadlines
  • Proficiency with Microsoft Office applications and familiarity with data tools
  • Effective communication skills, including written, verbal, and presentation abilities
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
July 19, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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