USD90000.00 - 120000.00 / Yearly


Princeton, NJ

Date Posted:

May 17, 2019

Employment Type:


Job Reference:


Staffing Area:


Candidates that prosper in energetic and fast-paced work environments, may want to consider this dynamic Internal Auditor opening via Robert Half Finance. Applicants that possess strong communication capabilities and the ability to multitask, will be preferred for this Internal Auditor position. A full-time role, the Internal Auditor opportunity is based in Princeton, New Jersey. If you are already in contact with one of our Recruiting Managers please reach out to them directly to discuss this opportunity. If not, for immediate consideration please send a copy of your resume in MS Word format to [email protected] or call Joe at 609-987-0786.

Your responsibilities in this role

- Perform follow-up on both open and past due internal audit and SOX observations on a regular basis

- Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures

- Build audit observations and recommendations to management both verbally and in writing

- Effectively communicate project status to team members

- Start and finish special research and projects when assistance is needed

- Identify key risks and integrity controls by assisting in mapping and documentation of processes

- Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

- Record test results and provide support for an objective and informed opinion of the risk exposure

- Assist in coordination of third-party compliance assessments and audits
- Ability to navigate multiple computer systems and applications

- Microsoft Excel experience desired

- Public audit or consulting experience; corporate internal audit experience also acceptable

- Experience in SOX control execution/documentation

- Knowledge of generally accepted accounting principles (GAAP) and IIA standards

- CPA certification desired

- Public audit or consulting experience; corporate internal audit experience also acceptable

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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