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Robert Half

Internal Auditor

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Job Description

Internal AuditorA growing organization in Pennsylvania is seeking an Internal Auditor on a long-term contract basis to support its audit and risk management initiatives. This role is responsible for performing a broad range of assurance services, evaluating internal controls, and conducting financial, operational, and compliance audits. The ideal candidate will possess strong analytical abilities, excellent communication skills, and the ability to work independently while managing multiple priorities.

Responsibilities of Internal AuditorEvaluate and test internal controls to identify risks and opportunities for improvement.

Conduct financial, operational, and compliance audits across various business functions.

Analyze processes and controls to ensure adherence to company policies and regulatory requirements.

Prepare detailed audit workpapers, supporting documentation, and audit findings.

Assist in the development of recommendations that strengthen controls and improve operational efficiency.

Communicate audit observations and findings to management in a clear manner.

Collaborate with cross-functional teams to support audit objectives and compliance initiatives.