Candidates for this position should have strong analytical, organizational and communication skills, in addition to proficiency with Microsoft Office applications. Knowledge of accounting, finance and internal control areas is required, as is the comprehension of internal auditing standards, International Financial Reporting Standards (IFRS), accounting standards for private enterprises (ASPE), Sarbanes-Oxley, and risk-assessment practices. An undergraduate degree, typically in accounting or finance, is required. Professional designations such as the certified internal auditor (CIA), the certified information systems auditor (CISA) and/or the chartered professional accountant (CPA) designation also are required for many roles.Performing individual internal audit projectsPerforming internal audit procedures and preparing internal audit reportsApplying knowledge of internal control concepts and experience with planning, performing, managing and reporting on the evaluation of various business processes, areas and functionsPerforming follow-up on the status of outstanding internal audit issuesSubmit your resume or request talent now and our expert recruiters will be with you shortly.Robert Half is one of the premier finance and accounting staffing agencies.
Accounting Functions
Accounting Software Systems
Audit Findings
Audit Program
Audit Reports
Auditing
CobiT
Compliance
DCAA
ERP - Enterprise Resource Planning
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