Job Information
Robert Half Internal Auditor in Fitchburg, Massachusetts
Description
We are inviting applications for the role of an Internal Auditor out of the manufacturing industry for our North American Operations. As an Internal Auditor, you will be pivotal in examining and evaluating our internal controls, and executing operational, financial, compliance, and technology risk-based audits. Your role will also involve leveraging data analytics, participating in departmental projects, and reviewing and assessing the effectiveness of new business integrations. This role is 100% remote.
Responsibilities:
• Evaluate and report on the adequacy of internal controls within the organization
• Conduct operational, financial, compliance, and technology risk-based audits
• Leverage data analytics tools for audit purposes
• Participate in special audits, investigations, and transaction due diligence
• Contribute to departmental projects aimed at identifying and sharing audit lessons
• Evaluate and assess the effectiveness of new business integrations
• Support the implementation of internal controls and company policies in newly acquired businesses
• Review and assess quarterly internal controls certification submissions
• Confirm that internal audit recommendations have been effectively implemented
• Provide subject-matter expertise as needed.
Requirements • Minimum of 2 years of experience in an auditing role within the manufacturing industry
• Proficiency in conducting financial audits
• Demonstrated knowledge and understanding of audit compliance
• Previous experience in managing audit engagements
• Skills in audit preparation, including planning and executing audits
• Ability to prepare detailed and accurate audit reports
• Experience in conducting audit reviews and presenting findings
• Knowledge of creating and maintaining audit schedules
• Previous role as an Audit Senior would be beneficial
• Experience in handling audited financial statements
• Familiarity with audit standards as per the industry norms
• Expertise in preparing and maintaining audit workpapers.
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 (https://www.roberthalf.com/us/en/mobile-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.
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