Demo

Internal Auditor

Robert Half
Minneapolis, MN Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/23/2025

Job Description

Job Description

Job Opportunity : Internal Auditor – Financial Services

Are you an experienced audit professional seeking to make an impact at a growing financial services company? Our client, a dynamic and expanding firm in the Twin Cities area, is seeking a talented  Auditor  for a direct-hire opportunity. Join a team that values collaboration, attention to detail, and adaptability in a fast-paced environment.

Key Responsibilities :

  • Execute internal audit projects, including development, testing, and reporting, as well as follow-up on remediation efforts.
  • Support management with Sarbanes-Oxley (SOX) 404 compliance through annual controls testing, risk assessments, and maintaining process documentation.
  • Conduct operational, IT, financial, and compliance audits.
  • Perform risk assessments, evaluating change management initiatives for organizational efficiency and impact.
  • Act as a strategic partner by contributing to the development of the internal audit plan and recommending best practices for internal controls.
  • Collaborate across departments on internal control initiatives and reports.

Qualifications :

  • 3 years of experience in internal audit, risk management, SOX compliance, or related fields.
  • Bachelor's degree in Accounting, Finance, or a related discipline; CPA or CIA certification preferred.
  • Industry experience in financial services preferred
  • Strong knowledge of internal controls, SOX, auditing standards, and IT controls.
  • Exceptional project management and problem-solving skills, with the ability to handle competing priorities.
  • Skilled at working collaboratively across teams and communicating effectively with diverse audiences.
  • If you're looking for an opportunity to grow in your career and work with an innovative team, we’d love to hear from you! Contact  Douglas Rickart  at  612-249-0330  or connect with him on LinkedIn to apply for this position.

    Take the next step in your career today! Apply now.

  • Minimum of 3 years of experience in internal auditing or related field
  • Advanced knowledge of auditing principles and practices
  • Proficiency in financial auditing and operational auditing
  • Ability to develop and implement audit plans
  • Familiarity with Sarbanes-Oxley (SOX) compliance
  • Experience in internal control review and recommendations
  • Proven skills in risk management and mitigation
  • Excellent analytical and problem-solving abilities
  • Strong communication and report writing skills
  • Ability to work independently and as part of a team
  • Bachelor's degree in Accounting, Finance or related field (preferred)
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification (preferred)
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