Internal Auditor

4 weeks ago


Allen Park, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking a skilled Internal Auditor for our team in the Import/Export industry, based in ALLEN PARK, Michigan. This role offers a unique contract to permanent employment opportunity, where you will be tasked with executing audit programs, conducting financial audits, and managing fixed asset accounting. This position also requires a comprehensive understanding of bank reconciliations and proficiency in using Sage 300.

Responsibilities:
• Conducting thorough financial audits and presenting audit findings.
• Administering audit programs and ensuring compliance with audit activities.
• Managing bank reconciliations and addressing financial discrepancies.
• Overseeing fixed asset accounting and ensuring accurate record keeping.
• Utilizing Sage 300 for efficient and effective accounting operations.
• Collaborating with auditors, understanding, explaining, and owning the audit process.
• Responding to auditors and ensuring accurate and timely communication.
• Managing intercompany pool in Sage 300, demonstrating IT proficiency.
• Handling audit activities for US operations and providing IFRS calculations for auditors in London.
• Acquiring warehousing experience, specifically with properties, to enhance auditing skills.• Demonstrated experience in the Import/Export industry
• Proficient in executing Audit Programs
• Demonstrable skills in conducting both internal and external audits
• Proven expertise in Financial Auditing
• Ability to plan, coordinate, and execute various Audit Activities
• Knowledge of Fixed Asset Accounting principles and practices
• Experience in performing Bank Reconciliations
• Proficiency in using Sage 300 accounting software
• Excellent analytical and problem-solving skills
• Strong focus on detail and accuracy
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Bachelor’s degree in Accounting, Finance, or related field
• Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
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