CASY-MSCCN Jobs

Description

We are currently seeking a dedicated and meticulous Internal Auditor to join our team. This role will focus primarily on conducting lifecycle audits, from the initiation phase through to reporting, with a strong emphasis on accounting processes and a smaller component related to conflict of interest reporting. The ideal candidate will have a keen eye for detail, excellent negotiation skills, and a proactive approach to identifying and resolving inefficiencies.

Key Responsibilities:

• Lifecycle Audit Execution:

• Lead and execute audits from initiation, including planning and executing statistical sampling and testing.

• Effectively negotiate corrective actions and improvements with internal stakeholders.

• Prepare comprehensive audit reports detailing findings and recommendations.

• Accounting Focus (90%):

• Conduct thorough process reviews to ensure adherence to established procedures and regulatory requirements.

• Manage relationships with volunteers to identify opportunities for continual improvement, ensuring ongoing compliance and conformity to regulations and standards.

• Proactively identify system and process inefficiencies, providing actionable suggestions for enhancements.

• Take on special projects and administrative responsibilities as needed, demonstrating flexibility and a commitment to the company's goals.

• Conflict of Interest Reporting (10%):

• Develop and implement effective conflict of interest reporting processes.

• Ensure accurate and timely reporting of conflicts, facilitating transparency and integrity within the organization.

  Requirements Internal Audit, Audit, Microsoft Excel

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.

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