Internal Auditor
Not Disclosed•Full-TimeOn-site
location_onWest Second Street, Xenia, Greene County, Ohio, 45385, United States
About the Role
This on-site Internal Auditor position is designed for a professional dedicated to maintaining financial integrity and operational excellence. The role serves as a critical partner to management, focusing on the execution of internal audits, financial reviews, and compliance assessments. By working closely with leadership, the incumbent will identify potential risks, recommend process improvements, and ensure strict adherence to company policies, procedures, and GAAP standards.
The day-to-day responsibilities involve planning and conducting audits across financial, operational, and compliance domains. The successful candidate will be responsible for preparing, documenting, and reviewing audit findings, observations, and actionable recommendations. This includes performing detailed financial reviews, analyzing accounting records and transactions, and evaluating internal controls to uncover inefficiencies and opportunities for enhancement.
Hiring Process & Contact
For more information regarding this opportunity, please contact Jason Young at 937/637-7759 or via email at jason.young@roberthalf.com.
Work location
Work model: On-site
West Second Street, Xenia, Greene County, Ohio, 45385, United States
Xenia, Ohio
Key Responsibilities
- check_circleAssist in planning and conducting internal audits across financial, operational, and compliance areas
- check_circlePrepare, document, and review audit findings, observations, and recommendations
- check_circlePerform financial reviews and analyze accounting records, transactions, and internal controls
- check_circleEvaluate processes and procedures to identify risks, inefficiencies, and opportunities for improvement
- check_circleEnsure compliance with GAAP, company policies, and regulatory requirements
- check_circleAssist with testing and documentation related to internal controls and audit procedures
- check_circlePrepare audit workpapers, reports, and supporting documentation in a timely and accurate manner
Requirements
- verifiedBachelor's Degree in Accounting
- verifiedCurrent CPA or CIA certification preferred or actively pursuing
- verifiedMinimum of 2 years of related experience in public accounting and/or industry
- verifiedStrong understanding of GAAP and internal control concepts
- verifiedAdvanced Microsoft Excel skills
- verifiedExperience with ERP systems
Nice to Have
Current CPA or CIA certification, or actively pursuing certification.
Similar Job Opportunities
Skills, education and keywords
Skills: Internal Audit, Financial Reviews, Compliance Assessments, Gaap, Internal Controls, Audit Procedures, Cpa, Cia, Microsoft Excel, Erp Systems.
Education: Bachelor's Degree in Accounting required.
Frequently asked questions about Internal Auditor at Robert Half
What does a Internal Auditor at Robert Half do?expand_more
A Internal Auditor at Robert Half is responsible for the following: Assist in planning and conducting internal audits across financial, operational, and compliance areas; Prepare, document, and review audit findings, observations, and recommendations; Perform financial reviews and analyze accounting records, transactions, and internal controls; and Evaluate processes and procedures to identify risks, inefficiencies, and opportunities for improvement.
What are the requirements for this Internal Auditor role?expand_more
To qualify for the Internal Auditor at Robert Half position, applicants should have: Bachelor's Degree in Accounting; Current CPA or CIA certification preferred or actively pursuing; Minimum of 2 years of related experience in public accounting and/or industry; Strong understanding of GAAP and internal control concepts; Advanced Microsoft Excel skills; and Experience with ERP systems.
Where is the Internal Auditor role at Robert Half located?expand_more
Internal Auditor at Robert Half is based in West Second Street, Xenia, Greene County, Ohio, 45385, United States. This is a on-site role.
Is this Internal Auditor job remote, hybrid, or on-site?expand_more
Robert Half has listed this Internal Auditor role as on-site.
How much experience is required for this Internal Auditor role?expand_more
Internal Auditor at Robert Half typically requires 2+ years of relevant experience at the mid level level.
What skills do you need for the Internal Auditor role at Robert Half?expand_more
Key skills for Internal Auditor at Robert Half include Internal Audit; Financial Reviews; Compliance Assessments; Gaap; Internal Controls; Audit Procedures; Cpa; and Cia.
What education is required for Internal Auditor at Robert Half?expand_more
Educational requirements for this role: Bachelor's Degree in Accounting required.
What category does the Internal Auditor role belong to?expand_more
Internal Auditor at Robert Half is part of the accounting & finance job category on Recrutus.