Robert Half's client, an international company is seeking an Internal auditor, which is a key member of the finance team. Our client is well-known for their amazing culture and benefits.

Key responsibilities

- Complete annual internal compliance audits at locations across the U.S. 

- Manage time, workload, budget, etc. of each audit, and prepares all final paperwork to be presented to management

- Evaluate the effectiveness of established policies, procedures, operations, and internal controls in achieving the Company’s mission and goals, as well as safeguarding company assets, and create recommendations to improve deficiencies

- Assist in mapping and documentation of processes to identify key risks and integrity controls

- Collaborate with the Accounting Department to work with outside auditors in undertakings to help facilitate their work. Assist with special projects requiring analytical and risk assessment skills

- Perform audit tests to identify fraudulent transactions

Requirements:

- Bachelor's Degree in Accounting or Finance, CPA HIGHLY preferred

- 3 years related audit experience in public accounting, industry or both

- Knowledgeable of US GAAP

- Great interpersonal skills, able to interact with internal and external customers

- SAP experience desired

- Some domestic travel required (approximately 1 week a quarter)

For more information, contact Jason Young @ (937) 637-7759