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Robert Half Internal Auditor in Phoenix, Arizona

Description Candidates looking for work in the Banking industry will be interested in Robert Half's Internal Auditor role. Robert Half is seeking experienced candidates with strong communication skills. This Internal Auditor role is part of a dynamic work environment that requires the ability to balance multiple responsibilities. The Internal Auditor opportunity, which is located in Phoenix, Arizona, is a permanent role.

Your responsibilities in this role

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

  • Construct a range of audit observations and recommendations to management both verbally and in writing

  • Determine top risks and integrity controls by planning and recording processes

  • Perform special research and projects as needed

  • Efficiently relay project status to members of the team

  • Assist in organizing third-party compliance assessments and audits

  • Log test results and offer support for an objective and informed opinion of the risk exposure

  • 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

  • On a regular basis, you will execute follow-up on both open and past due internal audit and SOX observations Requirements - Solid understanding of SOX

  • CPA an added bonus

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

  • Deep technical background in public accounting (GAAP)

  • Prior experience with operational and financial audits is highly desired

  • Proven ability to navigate multiple computer systems, applications, and utilize search tools to find information

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .

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