Internal Auditor
Job Posting for Internal Auditor at Robert Half
We are offering an exciting opportunity for an Internal Auditor in the non-profit sector, located in Hauppauge, New York. This role involves ensuring the organization's financial operations and controls meet standards and are error-free. The Internal Auditor will handle tasks related to auditing, accounting functions, and compliance.Responsibilities:• Conducting internal audits using the Audit Program and presenting findings• Utilizing knowledge of Accounting Software Systems and ERP - Enterprise Resource Planning to assess financial operations• Implementing and managing CobiT (Control Objectives for Information and Related Technologies) within the organization• Preparing detailed reports on audit findings and making recommendations to improve individual or establishment's accounting and management practices• Ensuring compliance with DCAA (Defense Contract Audit Agency) regulations• Reviewing, assessing, and analyzing the company's accounting functions• Collaborating with team members and management to carry out internal audits• Monitoring and reviewing all financial reports and ensuring they are accurate and timely• Evaluating internal controls and suggesting improvements• Assisting with other accounting projects as needed.
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Job openings at Robert Half
Robert Half
Centennial, WY
Per Diem
Robert Half
Centennial, WY
Per Diem
Robert Half
Munich, ND
Full Time
Robert Half
Munich, ND
Full Time
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