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Robert Half

Internal Auditor

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Job Description

Internal Auditor Robert Half - 3.9 Bethlehem, PA Job Details Temporary | Contract 1 day ago Benefits Disability insurance Dental insurance 401(k) Vision insurance Qualifications SOX Bachelor's degree SOX compliance testing Full Job Description A 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 Auditor Evaluate 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. Skills/Qualifications of Internal Auditor Bachelor's degree in Accounting, Business, Finance, or a related field required. 2+years of experience in public accounting, internal audit, or a related auditing environment. Experience with Sarbanes-Oxley (SOX) required. Manufacturing industry experience preferred. Strong analytical, problem-solving, and organizational skills. Excellent written and verbal communication skills. Ability to work independently and take ownership of assigned projects. High level of attention to detail and accuracy. If you are interested in this or similar Internal Auditor roles, please contact Bernadette Komatick at 484.254.9060 and reference JO# 03710-0013506827 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 "," you're agreeing to Robert Half's Terms of Use and Privacy Notice .

Benefits

  • 401(k) Plans
  • Health Insurance
  • Dental Insurance
  • Vision Insurance