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Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.

How you will make an impact

- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits

- Effectively communicate project status to team members

- Develop detailed audit observations and recommendations to management both verbally and in writing

- Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures

- Assist in organizing third-party compliance assessments and audits

- Document test results and offer support for an informed, objective opinion of the risk exposure

- Start and finish special research and projects when assistance is needed

- Determine top risks and integrity controls by planning and recording processes

- Execute regular follow-up on both open and past due internal audit and SOX observations

- Command of auditing

- Annual Internal Audit experience desired

- Public audit or consulting experience; corporate internal audit experience also acceptable

- Experience in SOX control execution/documentation

- Excellent computer skills

- CPA certification a plus

- Strong knowledge of Generally Accepted Accounting Principles

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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

1000 results for Auditor

Auditor Senior Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How you will make an impact - Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits - Effectively communicate project status to team members - Develop detailed audit observations and recommendations to management both verbally and in writing - Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures - Assist in organizing third-party compliance assessments and audits - Document test results and offer support for an informed, objective opinion of the risk exposure - Start and finish special research and projects when assistance is needed - Determine top risks and integrity controls by planning and recording processes - Execute regular follow-up on both open and past due internal audit and SOX observations

Internal Auditor Robert Half has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor! The Internal Auditor position is paying $70,000-$100,000 + bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the following: <ul><li>Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes</li><li>Research, understand and stay current on Cybersecurity risks and industry trends</li><li>Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls</li><li>Prepare work papers which record and summarize audit procedures performed</li><li>Prepare audit reports based on the results of audit procedures performed</li><li>Develop recommendations and proposals for corrective action/improvement</li></ul>Requirements for the Internal Auditor include:<ul><li>Bachelor’s Degree in Accounting or Finance</li><li>1+ years of public accounting audit experience or 1+ years of internal auditing experience</li><li>Some IT auditing experience </li><li>CPA, CIA, CISA is preferred, but not required</li></ul>If interested in the Internal Auditor position, please click "Apply Now" below!

Internal Auditor We are offering a permanent employment opportunity for an Internal Auditor in the Industries located in Atlanta, Georgia. As an Internal Auditor, you will be tasked with a variety of duties related to audit, risk assessment, and reporting, with an emphasis on maintaining compliance and identifying areas for improvement. Responsibilities: • Conducting internal audits to assess the effectiveness of accounting functions • Utilizing a risk-based approach to identify areas of potential concern • Providing detailed reports on audit findings and recommendations for improvement • Using data analytics tools to evaluate financial data and detect irregularities • Ensuring clear and effective communication with internal teams and management regarding audit processes and results • Managing the audit program, including planning, execution, and follow-up actions • Continually updating knowledge on auditing and industry-specific regulations and standards.

Internal Auditor We are seeking an Internal Auditor to join our team in Franklin, Tennessee. In this role, you will be involved in various auditing and finance-related tasks. This role offers an exciting opportunity for individuals seeking to apply their auditing skills in a dynamic work environment. Responsibilities: • Conduct thorough internal audits in accordance with auditing standards and SOX section 404• Utilize data analytic auditing techniques and software for data extraction and analysis• Collaborate with business management to identify business risks and devise resolutions to mitigate these risks• Exhibit excellent organizational skills in managing multiple audit projects• Maintain high ethical standards and values, ensuring confidentiality at all times• Display sound reasoning, analytical, investigative, and problem-solving skills in all tasks• Demonstrate strategic thinking in the design and execution of audit projects and audit methodology• Ensure effective communication, interacting with all levels of management and personnel at operating facilities• Travel domestically and to Canada as needed for audits• Showcase intermediate to advanced skills in Excel, Word, and Power Point

Internal Auditor Job Opportunity: Internal Auditor – Financial ServicesAre 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:<ul><li>Execute internal audit projects, including development, testing, and reporting, as well as follow-up on remediation efforts.</li><li>Support management with Sarbanes-Oxley (SOX) 404 compliance through annual controls testing, risk assessments, and maintaining process documentation.</li><li>Conduct operational, IT, financial, and compliance audits.</li><li>Perform risk assessments, evaluating change management initiatives for organizational efficiency and impact.</li><li>Act as a strategic partner by contributing to the development of the internal audit plan and recommending best practices for internal controls.</li><li>Collaborate across departments on internal control initiatives and reports.</li></ul>Qualifications:<ul><li>3+ years of experience in internal audit, risk management, SOX compliance, or related fields.</li><li>Bachelor's degree in Accounting, Finance, or a related discipline; CPA or CIA certification preferred.</li><li>Industry experience in financial services preferred</li><li>Strong knowledge of internal controls, SOX, auditing standards, and IT controls.</li><li>Exceptional project management and problem-solving skills, with the ability to handle competing priorities.</li><li>Skilled at working collaboratively across teams and communicating effectively with diverse audiences.</li></ul>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.

Internal Auditor 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.

Sr. Internal Auditor We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a deep understanding of business systems and CRM, as well as expertise in auditing and accounting functions. Responsibilities: • Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy • Develop and implement robust audit programs tailored to organizational needs • Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary • Utilize CobiT methodologies in auditing processes for optimal results • Manage CRM data to maintain accurate records and support audit processes • Perform detailed accounting functions and provide guidance on best practices • Prepare and present audit findings to the Audit Committee, suggesting corrective actions • Develop and manage audit plans, ensuring they align with organizational goals • Maintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasks • Collaborate with the team to continuously improve auditing processes and procedures.

Senior Internal Auditor We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, you will be responsible for executing analysis and testing as part of the internal audit process. Your responsibility will also include managing work assignments, developing test procedures, and ensuring action plans are implemented. One of the very best places to work in DFW! The audit team is a great place to learn the business and then promote out to other areas of the company that excite you for detail oriented growth! For immediate consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M. Responsibilities • Execute analysis and testing as part of the internal audit process • Manage work assignments and timelines to ensure efficiency • Develop detailed test procedures that address audit objectives and significant risks • Interpret and evaluate audit evidence to ensure accuracy • Document work performed, including logical conclusions and the appropriate audit evidence and support • Present audit results in both written and verbal formats, ensuring clear communication • Track issues raised and ensure action plans are implemented, contributing to continuous improvement • Engage with various leaders across the company, fostering a collaborative work environment • Contribute to consulting activities designed to add value and improve the company's operations.

Internal Auditor Jamie Benway with Robert Half is offering an exciting opportunity for an Internal Auditor in the Machinery Manufacturing industry based in FAIRVIEW, Oregon. This role will be part of a hybrid workspace, requiring the candidate to be on-site for two days a week. The successful candidate will be part of a new team, reporting to the Business Risk Manager, and will be instrumental in implementing and maintaining accounting systems and procedures, ensuring compliance with regulations, and preparing audit findings and reports. Responsibilities• Conduct regular audit checks across all departments to ensure adherence to company policies and industry regulations• Utilize accounting software systems for tracking and analyzing financial data• Prepare detailed and accurate audit reports highlighting any inconsistencies or issues• Collaborate with the Business Risk Manager to develop strategies for addressing audit findings• Communicate audit findings to management and make recommendations for corrective actions• Perform IT audits to ensure the security and integrity of data, network access, and backup systems• Monitor changes in legislation and accreditation standards that might affect the company's policies or procedures• Evaluate the company's financial, operational, and managerial processes to identify potential risks and recommend improvements• Assist in the development and implementation of new internal audit processes and procedures• Stay informed of industry developments and apply best practices in internal auditing. Please contact Jamie Benway with Robert Half to review this position. Job Order: 03600-0012979261

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • 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. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Senior Auditor We are offering an exciting opportunity for a Senior Auditor! Our client is a small, locally owned public accounting firm with an office based in Conway, Arkansas. As a Sr. Auditor, you will own and handle audits start to finish for nonprofit & small business clients. HYBRID Role! You are able to work 2 days remotely/ week. There will be only local travel, no over-night travel!! The salary range will be $85,000 - $100,000 DOE. This client offers fantastic work-life balance. This role is expected to work 40-45 hours/week. Excellent opportunity to grow with a local firm!! Please reach out to Kayla Carter on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information. Responsibilities: • Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages.• Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management.• Develop and execute audit plans and schedules to meet organizational needs.• Prepare comprehensive audit reports detailing findings and recommendations.• Implement audit techniques and tests to accurately assess financial records.• Collaborate with team members to ensure the successful completion of audit engagements.• Maintain up-to-date knowledge of auditing standards and practices.• Utilize CCH ProSystem Fx for efficient audit program execution.• Continually monitor and manage client accounts, taking appropriate action when necessary.• Contribute to the continuous improvement of audit processes and procedures.

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

Internal Auditor Job Title: Internal Auditor Location: Greater Hartford area / Hybrid opportunity (2 days remote)! Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013178462<ul><li>Excellent growth opportunity for recent graduates looking to join an established and reputable financial services organization or someone who is looking to pivot from public accounting! </li><li>Strong benefit package – Offer paid volunteer time off, 5% dollar for dollar match on 401k, and more! </li><li>We have placed multiple candidates within this company over the years, and they are all still there doing well AND HAPPY! Excellent company culture! </li><li>Growth potential! Lots of exposure to management team here and the company is continuing to grow! </li></ul>Key Responsibilities:<ul><li>Execute and assist in planning and conducting internal audits, including financial, operational, and compliance audits, to evaluate the effectiveness of internal controls and adherence to policies and procedures</li><li>Participate in risk assessment activities to identify potential areas of risk and develop audit programs accordingly</li><li>Prepare and maintain detailed audit workpapers, findings, and reports in accordance with established standards</li><li>Perform substantive testing, analytical reviews, and substantive procedures to test the reliability and integrity of financial and operational information</li><li>Participate in department projects to strengthen the team’s policies and practices</li><li>Identify areas for improvement and make practical recommendations to enhance control procedures and operational efficiency</li></ul>Requirements:<ul><li>Bachelor's degree in accounting</li><li>CPA or CPA in progress is a plus.</li><li>0-3 years of experience in audit or internal audit roles (including internships)</li><li>Strong analytical and problem-solving skills.</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo in the email above. All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

Sr. Internal Auditor We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in MEMPHIS, Tennessee. As a Sr. Internal Auditor, you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You will play a key role in understanding business processes, analyzing data, evaluating controls, and making value-adding recommendations. Responsibilities: • Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting. • Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment. • Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness. • Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls. • Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills. • Assist in compiling quarterly board materials and enterprise risk management program results. • Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records. • Monitor customer accounts and take appropriate action as necessary.

Senior Auditor Robert Half Finance and Accounting has teamed up with a Fortune 500 Company in North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for promotion into the finance department down the road (typically a couple of years). This public company offers a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor (Senior or Manager) or an auditor from a Fortune 500 Company with 3.5 to 6+ years experience who is looking to work in a challenging environment (a lot like Big 4) without the overtime. This training program is similar to what other Fortune 50 companies use to train future talent in the finance organization. Within a few years, employees in this group can interview for jobs that are focused on financial reporting / analysis for multiple SBUs. Please reach out to Chris Willhite, CPA on LinkedIn and send your profile to Chris at Chris dot Willhite at RobertHalf (all one word) dot com .

Sr. Internal Auditor Robert Half is recruiting for interim Senior Internal Auditor for a public works client. The Senior Auditor/ Consultant will evaluate and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located hybrid schedule in Chino, CA. Technical Skills:- Perform comprehensive internal operational and compliance audits from start to finish- Review programs, process and procedures- Preferably have an Understanding of Construction and IT audits- Test internal controls and procedures- Develop effective findings and recommendations about processes- Heavy Excel and word- Hybrid work schedule- Knowledge and familiarity with the Institute of Internal Auditors, Standards Soft Skills- Attention to detail- Able to communicate at various levels within the organization- Excellent communication skills both oral and written (able to write comprehensive audit reports)

Internal Auditor We are seeking a dedicated Internal Auditor for our client in New Orleans, Louisiana. The Internal Auditor will play a crucial role in evaluating our accounting and management controls, conducting audits, and assisting in achieving our strategic objectives. This role is within the auditing industry and operates in a detail-oriented workplace. Responsibilities: • Evaluate the efficiency and reliability of our record-keeping practices by examining supporting documents such as financial statements, general ledgers, records, reports, grant documents, financial journals and registers, inventory records, and banking records/information.• Conduct comprehensive auditing and consulting engagements of financial, compliance functions, programmatic operations, and information systems.• Research the area to be audited, analyze the department’s nature of operations, work procedures, assignment of tasks, and select or design audit procedures appropriate for the objectives and nature of the audit assignments.• Analyze audit findings to discern problems such as inefficiency, abuse, mismanagement, and noncompliance relative to policies and procedures, human resources, funds, laws, regulations, and accounting principles.• Develop recommendations for improvement, craft reports on compliance, internal control, and corrective action recommendations, and prepare all appropriate tables, schedules, and exhibits.• Conduct meetings with audited entity personnel to present findings and recommendations, and submit draft reports to management.• Assist in the establishment, implementation, and achievement of internal audit Strategic Objectives.• Utilize Accounting Software Systems and Audit Program to perform daily tasks and functions effectively.• Play a pivotal role in the planning and execution of audit plans.

Senior Auditor Robert Half has partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position. The ideal Auditor candidate will have 3+ years of public accounting audit experience. Primary Duties:• Reviewing audit working papers• Preparing financial statement disclosure footnotes• Client Communication• Determining billing for engagements Desired Skills and Experience:• Three or more years of audit experience at a CPA firm• CPA license a plus, or plan to complete CPA in the future• Proficiency with ProSystem fx and Caseware software applications• Strong communication skills, including the ability to articulate complex financial information to all levels of clients Benefits:• Health insurance (vision included)• Long-term disability insurance• Life insurance• 401(k) plan• Medical and dependent care plan (FSA)• Voluntary dental plan• Various incentive compensation plans• Flexible work arrangements Education Requirements:• Bachelor’s degree in Accounting or related field, with sufficient credits for CPA For consideration apply online with resume. Jennifer ThompsonRobert Half Finance & Accounting - Permanent PlacementConnect with me on Linkedin

IT Auditor We are welcoming an IT Auditor into our growing team, located in Memphis, Tennessee, 38125, United States. As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations. Responsibilities • Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps.• Supporting the execution of internal audit programs and keeping management informed during audit activities.• Using data analytics tools to support internal audit procedures.• Assisting in the preparation of audit programs and risk identification.• Creating and reviewing reports that reflect the results of the work performed.• Performing additional functions and responsibilities as required, including travel.• Supporting the organization's quality initiatives.• Collaborating with other team members to meet or exceed performance competencies.• Utilizing knowledge of internal audit practices and ISO 27001 standards.• Demonstrating excellent oral and written communication skills, including presentation skills.• Displaying strong organizational skills and the ability to prioritize multiple tasks.• Using accounting software systems and Microsoft Office products efficiently.• Demonstrating a solid understanding of Information Technology and IT General Controls (ITGC).• Creating comprehensive, accurate, and constructive written reports.

Senior Internal Auditor My client, an industry leader, is seeking a highly skilled Senior Internal Auditor to join their team. The ideal candidate will have a strong background in auditing, excellent communication skills, and a commitment to enhancing organizational processes. If you are qualified and interested in this or any Robert Half openings email your resume to Jim Meade at Robert Half or connect with me on LinkedIn.Key Responsibilities:<ul><li>Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations.</li><li>Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes.</li><li>Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks.</li><li>Collaborate with various departments to ensure the implementation of audit recommendations and best practices.</li><li>Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights.</li><li>Assist in the development and maintenance of internal audit policies and procedures.</li></ul>Benefits:<ul><li>Competitive salary and performance-based bonuses.</li><li>Comprehensive health, dental, and vision insurance plans.</li><li>Retirement savings plan with company matching contributions.</li><li>Generous paid time off and holidays.</li><li>Professional development opportunities, including support for certifications and continuing education.</li><li>Flexible work arrangements to promote work-life balance.</li><li>Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off.</li></ul>

Senior Internal Auditor My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.<ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul>

Internal Auditor We are in the search for a dedicated Internal Auditor to be a part of our client's team based in Austin, Texas. The Internal Auditor will be entrusted with the task of assessing operational efficiencies, internal controls, and compliance. The role involves conducting risk assessments, investigating irregularities, and preparing audit findings. Responsibilities: • Lead the planning and execution of internal audits.• Conduct comprehensive risk assessments to identify and prioritize key areas of focus.• Evaluate the company's adherence to policies, procedures, and regulatory requirements.• Investigate any irregularities identified during audits.• Recommend corrective actions to improve operational efficiency and control.• Prepare detailed audit findings and present them to relevant stakeholders.• Utilize accounting software systems to maintain accurate audit records.• Collaborate with the team to develop and implement audit plans.• Ensure all auditing processes align with the CobiT framework.• Oversee business systems to ensure accurate financial reporting.

SOX Auditor We are offering an exciting opportunity for a SOX Auditor in Bellevue, Washington. This role primarily involves engaging with senior management and corporate accounting teams, facilitating compliance with Sarbanes-Oxley (SOX) procedures, and ensuring the effectiveness of internal controls over financial reporting. Responsibilities:• Facilitate and ensure compliance with Sarbanes-Oxley (SOX) procedures across designated locations, entities, and divisions• Contribute to SOX 404 compliance efforts, including scoping, scheduling, and reporting activities• Act as the primary contact for queries and address comments from external auditors• Collaborate with the internal audit team, including participating in guest auditor activities• Conduct remediation testing for audit findings• Assist in the management of the audit management system• Advocate for Accounting and Financial Reporting macro business process• Cultivate effective working relationships with stakeholders in Finance, Accounting, and Operations. The salary range for this position is $100,000 to $120,000. Benefits:Medical/Dental/VisionShort-term and Long-term disabilityLife and AD& D insurance401K with matchPension Plan2 weeks PTO12 paid holidays

Sr. IT Auditor We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, from processing customer applications to maintaining customer records and resolving inquiries. Responsibilities: • Lead technology auditing and consulting projects • Apply your proficiency in Microsoft Office suite applications, with a secondary emphasis on Vision and Access • Demonstrate proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, or other Analytics tools • Utilize your certification such as CIA, CRMA, CISA, CISM, CISSP, or similar • Oversee risk and control programs • Process customer credit applications efficiently • Maintain accurate customer credit records • Resolve customer inquiries promptly • Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems • Provide Technology Consulting services as needed

Sr. Auditor Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will be tasked with auditing health/welfare funds, pension funds, as well as getting involved with writeups/compilations and agreed upon procedures for various clients in different industries. This role will gain exposure to taxes as well, no experience needed, will train on taxes if you have the audit experience. Great opportunity in a hybrid work environment, with flexibility for family responsibilities.

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