Massachusetts Veterans Jobs

Description

We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a key role in strengthening our company processes and controls. The role involves conducting operational, financial, compliance, and technology risk-based audits within the North American region.

Responsibilities:

• Evaluate and report on the adequacy of internal controls

• Review financial, operational, technology, and governance processes and systems to ensure integrity and compliance

• Utilize data analytics tools to enhance audit processes

• Participate in special audits, investigations, transaction due diligence, sustainability reporting, and provide subject-matter expertise as needed

• Contribute to departmental projects aimed at identifying and sharing audit lessons learned, training, and continuous improvement

• Assess the effectiveness of new business integrations and support the implementation of internal controls and company policies in newly acquired businesses

• Review and challenge the business on their quarterly internal controls certification submissions

• Validate that internal audit recommendations have been appropriately implemented.

Requirements • Possess a minimum of 2 years of experience in an Internal Audit role within the manufacturing industry

• Demonstrable skills in financial audit, compliance audit, and audit engagement

• Proficiency in audit preparation, reporting, reviews, and scheduling

• Experience in working as an Audit Senior and understanding of audit standards

• Ability to prepare and analyze audited financial statements and audit workpapers

• Excellent communication skills for clear and concise report writing

• Strong attention to detail and analytical thinking skills

• Bachelor's degree in Accounting, Finance, or a related field

• Professional certifications such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) are preferred

• Proven ability to work independently and as part of a team

• Proficiency in using audit software and Microsoft Office Suite applications

• Commitment to maintaining the highest level of confidentiality and upholding ethical standards

• Strong understanding of risk management

• Ability to travel as necessary to perform audits at various locations.

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) .