We are looking for a detail-oriented Internal Auditor to join our team in Garden City, New York. This would be your first engagement and ideal opportunity to prove your skills for an excellent career opportunity. Ideal for someone seeking to apply their auditing expertise to enhance organizational controls and ensure compliance. The role involves conducting thorough financial audits, assessing risks, and analyzing data to support informed decision-making. Responsibilities:• Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards.• Perform risk assessments to identify potential vulnerabilities and recommend improvements.• Evaluate and test internal controls to ensure they are functioning effectively.• Analyze financial data to identify variances and trends, providing actionable insights.• Oversee audits related to Procure-to-Pay (P2P), Order-to-Cash processes, and Accounts Payable/Receivable.• Document audit findings and prepare detailed reports for management review.• Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements.• Utilize advanced Excel skills to manage, analyze, and interpret complex datasets.• Monitor adherence to organizational policies and regulatory requirements.• Contribute to the development and refinement of audit programs and processes. This is an excellent career opportunity on Long Island with a nice worklife balance. Learn more by applying now.

• Minimum of 2-3 years of experience in internal auditing• Proficiency in conducting financial audits and analyzing audit findings.• Advanced skills in Microsoft Excel for data analysis and reporting.• Experience with Procure-to-Pay (P2P) and Order-to-Cash processes.• Strong understanding of risk assessment methods and controls-focused auditing.• Ability to analyze data and identify variances effectively.• Familiarity with Oracle systems and related tools is a plus.• Excellent communication and organizational skills to manage audit-related tasks efficiently. To learn more about this opportunity to grow your accounting career on Long Island, please apply now.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Garden City, NY
onsite
Temporary
38.46 - 41.00 USD / Hourly
We are looking for a detail-oriented Internal Auditor to join our team in Garden City, New York. This would be your first engagement and ideal opportunity to prove your skills for an excellent career opportunity. Ideal for someone seeking to apply their auditing expertise to enhance organizational controls and ensure compliance. The role involves conducting thorough financial audits, assessing risks, and analyzing data to support informed decision-making. Responsibilities:• Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards.• Perform risk assessments to identify potential vulnerabilities and recommend improvements.• Evaluate and test internal controls to ensure they are functioning effectively.• Analyze financial data to identify variances and trends, providing actionable insights.• Oversee audits related to Procure-to-Pay (P2P), Order-to-Cash processes, and Accounts Payable/Receivable.• Document audit findings and prepare detailed reports for management review.• Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements.• Utilize advanced Excel skills to manage, analyze, and interpret complex datasets.• Monitor adherence to organizational policies and regulatory requirements.• Contribute to the development and refinement of audit programs and processes. This is an excellent career opportunity on Long Island with a nice worklife balance. Learn more by applying now.
2026-01-05T22:54:28Z