Internal Auditor

2 months ago


Hartford, United States Robert Half Full time
Job DescriptionJob Description

We are looking for an experienced and diligent Internal Auditor to join our team. The successful candidate will have a keen eye for detail, outstanding problem-solving abilities, and a deep understanding of risk management. You will execute audit engagements from the planning to reporting phases and independently apply audit methodology.


Responsibilities:

• Perform all phases of internal audit engagements including planning, fieldwork, analysis and reporting.

• Evaluate the effectiveness of controls, identify control gaps and exceptions, and determine the potential impact.

• Develop and execute audit programs.

• Use data analysis to facilitate audit scoping and testing.

• Actively participate in the writing of audit reports.

• Maintain clear documentation for multiple audits concurrently.







Skills and Qualifications:

• Degree in Accounting, Finance, or related field.

• Proficient understanding of audit procedures and methodologies.

• Excellent analytical skills, attention to detail, and ability to work independently.

• Proficient in data analysis concepts. • Ability to handle multiple tasks and projects simultaneously.

• Strong written and verbal communication skills.

• Proven experience in risk management.



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