IT Auditor Job at Robert Half (Henrietta)

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Auditor

Reed & Associates, CPAs, Inc. headquartered in Manassas, Virginia, with offices ...

Location

United States , Manassas; Essex

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Auditors above the Senior Auditor level should be experienced in contract audits, compliance audits and internal control audits
Management level auditors must be able to lead audit teams and to manage multiple engagements under awarded contracts or task orders
The CPA Practice Manager should have 10+ years of audit and management of an audit practice
Senior Audit Managers and Audit Managers must be able to manage multiple and oftentimes simultaneous audits
Travel is required
Current CPA and U.S. Citizenship is a must have for management positions
CPA candidates, actively seeking to complete the CPA exam, are a must for Senior Auditor and Staff Auditor positions
Senior Auditors should have 2+ years of experience
24 credit hours of accounting are a must also
Ability to prioritize and complete multiple projects, independently or with other staff

Job Responsibility

Plan, organize, and manage audits
Develop and implement audit programs and project work plans
Delegate work to staff and seniors and review workpapers
Ensure work is completed on time and within established budget
Interact with partners and senior level clients in conferences, findings, and recommendations
Coach, train, and develop staff and seniors
Comply with relevant Continuing Professional Education requirements of the AICPA, State Board of Accountancy, Governmental Accounting Standards, and the Firm
Establish and maintain client relationships
Behave professionally at all times
Maintain awareness and understanding of developments in accounting field and in client industries

What we offer

competitive compensation and benefits package
interesting and challenging engagements
opportunity for professional growth

Fulltime

Internal Auditor

About the Company: Our client is an international law firm renowned for its expe...

Location

United States , New York

Salary:

75000.00 - 95000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance or accounting
2-5 years of audit experience
CISA, CPA or CIA certification preferred
Knowledge of controls, complex systems, and applications

Job Responsibility

Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
Evaluate controls and processes and prepare detailed workpapers to support the test objectives
Draft, prepare, and submit recommendations to enhance operational efficiency to management
Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries
Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
Collaborate with cross-functional teams to develop and implement risk management strategies
Monitor the implementation of audit recommendations
Perform special projects or investigations as directed
Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements

Fulltime

Internal Auditor

Great client in East Memphis is currently seeking an Internal Auditor.

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in a role as an Internal Auditor or similar capacity
Proficiency in PCI Compliance procedures and standards
Experience with SOC (System and Organization Controls) is essential
Demonstrable skills in Auditing, including planning, executing, and reporting
Strong understanding of Internal Control principles and best practices
Experience conducting Internal Control Reviews
Ability to assess and improve the effectiveness of risk management, control, and governance processes
Exceptional attention to detail and ability to analyze complex financial data
Excellent written and verbal communication skills
Bachelor's degree in Accounting, Finance, or related field is preferred

Job Responsibility

Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties
Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points
Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment
Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation
Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence
Participate in the ongoing development and maintenance of internal controls and procedures
Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures
Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks

What we offer

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

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Internal Auditor

We are offering an exciting opportunity in the Energy industry, sitting in Downt...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3+ years of experience in a similar role within the Services industry
Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies
Holding a relevant degree in Accounting, Finance, Business Administration or a related field
Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable
Proficiency in using audit software and other related tools for efficient execution of audit tasks

Job Responsibility

Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics
Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness
Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures
Contribute to the internal controls integration of newly acquired businesses
Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance
Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy
Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
Prepare presentations for various members of management that effectively communicate audit activities and solutions
Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Internal Auditor for Finance Practice

At Internal Audit we make a difference - as a trusted partner we protect and imp...

Location

Italy , Milan

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
internal audit experience is a plus
Insurance business experience
High level of integrity, reliability and responsibility
Be open to change and new (technical) developments, adaptive, innovative and agile
Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
Be empathetic, solution-oriented and curious
Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps

Job Responsibility

Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
Develop strong relationships and actively share knowledge within the global Internal Audit community
Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes

Fulltime

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

IT Auditor

Robert Half

Location:
United States , Henrietta

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 21, 2026

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