at Robert Half in Elmhurst, Illinois, United States
Job Description
Description We are seeking a meticulous and analytical individual to join our team in the service industry as an Internal Auditor, based in Elmhurst, Illinois. This role involves conducting thorough risk assessments, reviewing control designs, performing control testing, and contributing to internal audits. It offers an exciting opportunity for individuals with a strong understanding of accounting functions and audit programs.
Responsibilities:
- Participate in and document risk assessments over key areas that can impact the control environment
- Review and document the design of controls over key process areas and identify potential improvements to the control structure
- Perform testing of key controls and collaborate with process and control owners to remediate control gaps identified
- Contribute to internal audits of corporate functional areas as well as key processes
- Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations
- Work on key initiatives related to process and/or system design that impact financial reporting, ensuring controls are designed into core processes and systems
- Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities
- Provide regular status updates to management and the external auditors on key matters pertaining to the control environment
- Mastery of Accounting Software Systems, Audit Program, CobiT, DCAA, ERP – Enterprise Resource Planning, Accounting Functions, Audit Findings, Auditing, Audit Reports, Compliance. Requirements
- Must have at least 1 year of experience in an Internal Auditor role within the Service industry
- Proficiency in Accounting Software Systems is required
- Familiarity with Audit Program needed
- Proficiency in ERP – Enterprise Resource Planning is necessary
- Ability to perform Accounting Functions
- Experience in handling Audit Findings
- Familiarity with the process of Auditing
- Ability to create and analyze Audit Reports
- Experience in ensuring Compliance in the workplace.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
