Internal Auditor
Robert Half
Colorado Springs, CO (In Person)
Full-Time
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Job Description
Responsibilities:
Develop and execute internal audits in accordance with an established annual audit plan. Review procurement processes, contracts, and vendor agreements to ensure compliance with policies and financial controls. Analyze financial workflows, emphasizing fraud prevention, operational effectiveness, and adherence to internal controls. Evaluate budgetary compliance and verify proper documentation for financial transactions. Conduct follow-ups on previous audit findings to confirm that corrective measures have been implemented. Collaborate with finance, procurement, and project teams to document audit findings and propose policy or process improvements. Prepare detailed audit reports and present findings to management in a clear and thorough manner. Monitor regulatory changes and recommend updates to internal controls to maintain compliance. Participate in risk assessments and contribute to the development of annual audit strategies. Support continuous improvement initiatives to strengthen internal controls and operational efficiency. Bachelor's degree in Accounting, Finance, Public Administration, or a related discipline. At least 2 years of internal audit experience. Strong knowledge of government procurement processes, financial operations, and contract compliance. Proven ability to assess and enhance internal controls while identifying operational risks. Proficiency in financial software tools such as Oracle, Microsoft D365, or similar platforms, along with advanced Excel skills. Experience in delivering systematic and repeatable audit results, referencing prior audit cycles. Familiarity with public sector accounting standards, contract management, and audit requirements. Excellent analytical, organizational, and communication skills, with a strong attention to detail 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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .Similar remote jobs
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