We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ensuring compliance with regulations and maintaining the integrity of financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization. Responsibilities:• Conduct compliance and financial audits according to the established audit schedule, ensuring all records and controls are thoroughly examined.• Analyze company operations by reviewing financial documents, interviewing team members, and observing workflows to assess adherence to policies and regulations.• Evaluate the effectiveness of internal controls and identify areas that require improvement to mitigate potential risks.• Prepare detailed audit reports summarizing findings, recommendations, and corrective actions for management review.• Collaborate with various departments to gather necessary data and ensure audit processes are carried out efficiently.• Test controls and procedures to ensure alignment with regulatory standards and organizational policies.• Identify and assess risks within operational processes, providing insights to enhance overall compliance.• Develop and implement audit programs tailored to organizational needs and regulatory requirements.• Monitor the implementation of corrective actions resulting from audit findings to ensure compliance improvements.• Stay updated on industry regulations and audit best practices to continually improve auditing processes.

· Strong understanding accounting standards, and regulatory requirements within the Banking industry.• Proven experience in conducting compliance and financial audits within a corporate environment.• Strong knowledge of internal auditing practices and regulatory standards.• Familiarity with audit programs and tools used for evaluating financial records and internal controls.• Ability to analyze complex financial data and identify risks or discrepancies.• Excellent communication skills to effectively present findings and collaborate with team members.• Proficiency in preparing comprehensive audit reports and recommendations.• Bachelor’s degree in Accounting, Finance, or a related field.• Certification such as CPA, CIA, or equivalent is preferred.

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 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Summit, NJ
onsite
Permanent
70000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ensuring compliance with regulations and maintaining the integrity of financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization. Responsibilities:• Conduct compliance and financial audits according to the established audit schedule, ensuring all records and controls are thoroughly examined.• Analyze company operations by reviewing financial documents, interviewing team members, and observing workflows to assess adherence to policies and regulations.• Evaluate the effectiveness of internal controls and identify areas that require improvement to mitigate potential risks.• Prepare detailed audit reports summarizing findings, recommendations, and corrective actions for management review.• Collaborate with various departments to gather necessary data and ensure audit processes are carried out efficiently.• Test controls and procedures to ensure alignment with regulatory standards and organizational policies.• Identify and assess risks within operational processes, providing insights to enhance overall compliance.• Develop and implement audit programs tailored to organizational needs and regulatory requirements.• Monitor the implementation of corrective actions resulting from audit findings to ensure compliance improvements.• Stay updated on industry regulations and audit best practices to continually improve auditing processes.
2025-10-06T18:14:08Z