VetJobs - The Leading Military Job Board

Job Information

Robert Half Sr. Internal Auditor in Clear Lake, Missouri

Description We are searching for a Sr. Internal Auditor to join our team in the insurance industry, located in Springfield, Missouri. As a Sr. Internal Auditor, you will be tasked with overseeing our auditing programs, evaluating business systems, and ensuring the accuracy and efficiency of our accounting functions.

Responsibilities:

• Oversee and implement audit programs, ensuring they align with business objectives and industry regulations.

• Evaluate the efficiency and effectiveness of accounting software systems.

• Conduct audit plans and present findings to the Audit Committee.

• Utilize CRM systems to track and resolve audit-related issues.

• Apply knowledge of CobiT frameworks to enhance internal control systems.

• Assess and improve business systems, ensuring they meet compliance standards.

• Provide guidance on Accounting Functions, ensuring adherence to financial standards and regulations.

• Collaborate with various teams to implement effective auditing strategies and practices.

• Proactively identify areas of risk and develop strategies to mitigate these risks.

• Continually update knowledge of industry trends and changes in regulations to ensure our auditing practices remain relevant and effective. Requirements • Proficiency in Accounting Software Systems

• Experience in developing and executing Audit Programs

• Familiarity with Business Systems

• Knowledge of Control Objectives for Information and related Technology (CobiT)

• Experience using Customer Relationship Management (CRM) software

• Understanding of Accounting Functions

• Experience presenting to Audit Committees

• Ability to report Audit Findings effectively

• Proficiency in Auditing techniques and principles

• Experience in creating and implementing Audit Plans

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

DirectEmployers