What are the responsibilities and job description for the Internal Auditor position at Robert Half?
We are offering a contract to hire employment opportunity for an Internal Auditor role in the Retail industry, based in El Segundo, California. This position will involve a range of auditing tasks, including conducting audit procedures, assisting in quarterly reviews, and documenting process flows.Responsibilities:• Assisting the auditing team in conducting interim and year-end audit procedures.• Undertaking audit procedures and testing processes for operational review audits.• Providing support in the management’s quarterly SOX 302 certification process.• Conducting interviews with management for SOX and operational reviews.• Utilizing accounting software systems and business systems in daily tasks.• Carrying out accurate documentation of process flows for SOX and operational reviews.• Identifying and reporting audit findings in a clear, logical, and concise manner.• Developing recommendations based on the audit findings and presenting them to the team.
Salary : $26 - $30
