What are the responsibilities and job description for the Internal Auditor position at Robert Half?
Job Overview:
We are seeking a detail-oriented and highly motivated Internal Auditor to join our client's team. The ideal candidate will have 3 years of audit experience, with a solid understanding of financial and operational audit practices. As an Internal Auditor, you will be responsible for evaluating the effectiveness and efficiency of internal controls, identifying risks, and recommending improvements. This role offers minimal domestic and international travel and provides an excellent opportunity to grow within a dynamic, global organization.
Key Responsibilities:
- Perform financial, operational, and compliance audits in accordance with company policies and procedures.
- Assess the effectiveness of internal controls and recommend improvements to mitigate risks.
- Evaluate compliance with JSOX (Japanese Sarbanes-Oxley) regulations and corporate governance standards.
- Assist in the development of audit programs and audit plans.
- Prepare audit reports outlining findings, recommendations, and corrective actions.
- Identify and communicate emerging risks and control weaknesses to senior management.
- Collaborate with various departments to ensure effective audit coverage.
- Support annual risk assessments and audit planning efforts.
- Participate in special projects and ad-hoc assignments as needed.
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Certification: CPA (Certified Public Accountant) preferred.
- Experience: Minimum of 3 years of experience in audit, preferably in a corporate or public accounting environment.
- Skills:
- Strong knowledge of internal audit processes, risk management, and internal controls.
- Familiarity with JSOX and/or SOX compliance regulations.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to communicate audit findings clearly and professionally, both verbally and in writing.
- Proficient in Microsoft Office (Excel, Word, PowerPoint).
- Travel: Willingness to travel minimally for both domestic and international assignments (approximately 10-20%).
Preferred Qualifications:
- Experience with audit software and data analytics tools.
- Experience with financial audits in a global company.
- Knowledge of risk-based auditing and internal control frameworks.
Salary : $80,000 - $85,000
