Description We are offering an exciting opportunity for an Internal Auditor to join our team located in Niagara Falls, New York, United States. The Internal Auditor will play a crucial role in ensuring compliance with company policies, state regulations, and federal laws, as well as conducting financial and operational audits.

Responsibilities:

• Conduct comprehensive audits in operational and financial areas

• Ensure adherence to corporate policies across the company

• Actively engage in the planning and reporting of audit projects

• Ensure compliance with both state and federal regulations

• Use spreadsheet software to maintain and analyze audit data

• Create and maintain audit schedules for efficient workflow

• Address and resolve any issues or discrepancies that arise during audits Requirements • The applicant should have at least 2 years of experience in Internal Auditing.

• Skilled in creating and managing Audit Schedules.

• Demonstrated experience in Operational Auditing is required.

• Previous experience in Financial Auditing is necessary.

• Proficiency in Microsoft Excel is crucial for data analysis and report generation.

• Capable of identifying and assessing company risks and internal controls.

• Strong analytical, problem-solving skills, and attention to detail.

• Excellent written and verbal communication skills to report findings and provide recommendations.

• A Bachelor's degree in Finance, Accounting, or a related field is preferred.

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be beneficial.

• Must adhere to the highest degree of detail oriented judgment, ethical behavior, and discretion.

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .