Internal Auditor

2 months ago


Niagara Falls, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity for an Internal Auditor to join our team located in Niagara Falls, New York, United States. The Internal Auditor will play a crucial role in ensuring compliance with company policies, state regulations, and federal laws, as well as conducting financial and operational audits.

Responsibilities:

• Conduct comprehensive audits in operational and financial areas
• Ensure adherence to corporate policies across the company
• Actively engage in the planning and reporting of audit projects
• Ensure compliance with both state and federal regulations
• Use spreadsheet software to maintain and analyze audit data
• Create and maintain audit schedules for efficient workflow
• Address and resolve any issues or discrepancies that arise during audits• The applicant should have at least 2 years of experience in Internal Auditing.
• Skilled in creating and managing Audit Schedules.
• Demonstrated experience in Operational Auditing is required.
• Previous experience in Financial Auditing is necessary.
• Proficiency in Microsoft Excel is crucial for data analysis and report generation.
• Capable of identifying and assessing company risks and internal controls.
• Strong analytical, problem-solving skills, and attention to detail.
• Excellent written and verbal communication skills to report findings and provide recommendations.
• A Bachelor's degree in Finance, Accounting, or a related field is preferred.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be beneficial.
• Must adhere to the highest degree of detail oriented judgment, ethical behavior, and discretion.

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