... Robert Half's Senior Internal Auditor role. Robert Half is seeking experienced candidates with strong ... candidates for this Senior Internal Auditor position. The Internal Auditor opportunity, which is located in ...

... Description We are seeking an IT Auditor based in Boston, Massachusetts. This role offers a ... responsible for conducting internal audits, rationalizing controls, and testing the design and operating ...

... audits, including preparation of audit schedules, responding to auditor inquiries, and implementing audit ... . Internal Controls: Establish and maintain internal controls to safeguard organizational assets and ensure ...

... through new acquisitions! Lots of internal growth opportunity here – this role has a direct ... balance sheets, income statements, and cash flow statements. Provide support during internal and ...

... with various internal teams to provide support for limited partner requests, the portfolio company ... internal ad-hoc requests. The ideal candidate is a self-motivated team player able to materialize ...

... account reconciliations, and interacting with both external and internal auditors. You will also have the ... entries • Act as a primary point of contact with external and internal auditors during annual ...

... maintenance, and general ledger reconciliation. If you can perform internal reporting during the monthly close ... maintenance and reconciliation - Implement, maintain, and adhere to internal controls and accounting ...

... reporting process Assist in coordinating quarterly reviews and testing with internal and external ...

... aspects of internal reporting. You will promote the development and implementation of accounting policies ... implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with ...

... reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance ... communication skills Deep understanding of internal controls and SOX compliance ...

... ledger reconciliation. To thrive in this role, you will need to perform internal reporting during the ... account reconciliations Assist in implementation, maintenance and adherence to internal controls ...

... forecasting, audit preparation, and internal control maintenance. This position offers a comprehensive ... quarterly reviews and testing with internal and external auditors When working with business ...

... maintenance, and general ledger reconciliation. This role is for someone who wants to perform internal ... internal controls and accounting procedures ensuring compliance with GAAP Maintain capital lease ...

... reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. In ... , maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP ...