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Description

We are in search of a diligent Internal Auditor to join our team in PITTSBURGH, Pennsylvania. This role is pivotal in improving the effectiveness and efficiency of our audits by managing project plans and resources, leading audits, and supporting other audits as assigned. You will play a crucial role in evaluating financial and operational controls, providing improvement recommendations, and utilizing tools for data analysis to identify areas of risk.

Responsibilities:

• Lead audits by managing project plans and resources to ensure successful completion

• Support efforts on other audits as assigned

• Evaluate and test internal controls of business processes

• Provide recommendations to improve processes and internal controls

• Utilize tools for data analysis to identify areas of risk and focus during pre-audit planning and audit execution

• Discuss key audit issues with management effectively

• Assist external auditors with SOX-related audit testing

• Participate in cross-functional teams, working collaboratively to continuously improve the effectiveness and efficiency of audits

• Travel to company locations throughout North America as required

Requirements • Proficient in Accounting Software Systems

• Demonstrated experience with Audit Programs

• Knowledge of CobiT framework

• Familiarity with DCAA regulations and guidelines

• Understanding of ERP - Enterprise Resource Planning

• Ability to perform Accounting Functions efficiently

• Capacity to analyze and report Audit Findings accurately

• Proven skills in Auditing procedures

• Experience in creating detailed Audit Reports

• Ability to ensure Compliance with relevant laws and regulations

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) .