Robert Half Internal Auditor in GHENT, Kentucky
Description This Internal Auditor position via Robert Half may be a great fit for experienced candidates that enjoy working in compelling work environments. This Internal Auditor position is a great fit for individuals that are capable of multitasking and have effective communication skills. A permanent role, the Internal Auditor opportunity is based in Ghent, Kentucky.
Perform internal audits and SOX testing; to comply with a range of policies and procedures and assess the design and operating effectiveness of the internal control structure
Conduct special research and projects as needed
On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations
Effectively communicate project status to team members
Document test results and provide support for an informed, objective opinion of the risk exposure
Create audit observations and recommendations to management both verbally and in writing
Lend a helping hand in organizing third-party compliance assessments and audits
Assist with the development of audit programs by setting the objective, scope, and work program of individual audits
Help map and record processes to pinpoint top risks and integrity controls Requirements - CPA a plus
Internal audit experience
Control Testing experience preferred
Strong knowledge of Generally Accepted Accounting Principles
Public consulting or audit experience; internal corporate audit experience also acceptable
5+ years of public audit or consulting experience; corporate internal audit experience also acceptable
SEC reporting and SOX compliance is a plus
Basic knowledge in computer software programs and office equipment
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.