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Internal Auditor
Job
Robert Half
Xenia, OH (In Person)
Full-Time
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Job Description
- ONSITE
- For more information, contact Jason Young @ 937/637-7759 or jason.young@roberthalf.c0m
INDUSTRY
Internal Audit- The Internal Auditor is responsible for assisting with the execution of internal audits, financial reviews, and compliance assessments. This role works closely with management to identify risks, recommend process improvements, and ensure compliance with company policies, procedures, and GAAP standards. Key Responsibilities
- Assist in planning and conducting internal audits across financial, operational, and compliance areas.
- Prepare, document, and review audit findings, observations, and recommendations.
- Perform financial reviews and analyze accounting records, transactions, and internal controls.
- Evaluate processes and procedures to identify risks, inefficiencies, and opportunities for improvement.
- Ensure compliance with GAAP, company policies, and regulatory requirements.
- Assist with testing and documentation related to internal controls and audit procedures.
- Prepare audit workpapers, reports, and supporting documentation in a timely and accurate manner.