Robert Half Finance & Accounting Internal Auditor in Norcross, Georgia

My client located in Norcross is seeking an Internal Auditor. As the Internal Auditor -Operations, you will provide an independent, assurance and consultative approach to specific compliance activities designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. This role will afford an outstanding opportunity for growth and exposure by focusing on an in-depth review of the operational aspects and functions from an internal audit perspective. Responsibilities Internal Audit

  • Plan audit engagements, identify inherent risks and control objectives, and draft the audit deliverables defined in the audit methodology

  • Draft Audit Reports and other written communications, including the review and editing of team member's writing

  • Coordinate and participate in client closing meetings

  • Conduct detailed audit work paper reviews

  • Develop and present training materials within and outside the Internal Audit Department

  • Responsible for the staff auditor's efficiency and effectiveness in performing tests to ensure they conform to the department's Audit Approach

  • Assume a key role in day-to-day interaction with the company's independent auditing firm to ensure work is completed on a timely basis and that requested audit procedures are reasonable. Maintain effective relationships within the team, the department and the company

  • Monitor and report on issue identification/retesting/closure status

  • Provide a point of escalation for problems related to the program such as response to issues related to testing and/or issue mitigation

  • Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) with regard to their audit requirements

  • Interact regularly and collaboratively with Internal Audit peers in other locations to ensure consistent methodologies, policies, and alignment of resources, all of which serve to foster a unified team atmosphere

  • Develop and maintain effective relationships within the team, the department and the company

  • Gain knowledge of the insurance industry and become familiar with the corporation's products, operations and distribution systems If you are interested, please email your resume to Melissa Doster-

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

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Req ID: 00920-0008886790

Functional Role: Auditor - Internal

Country: USA

State: GA

City: Norcross

Postal Code: 30071

Compensation: $65,000.00 to $80,000.00 per year

Requirements: Education

  • Undergraduate Degree or 4+ years of work experience; educational concentration in Accounting is preferred

  • Licensing and/or certification: CPA and/or CIA designations desired Experience

  • 3-5 years+ of experience in Public Accounting or Internal Audit or related experience that directly aligns with the specific responsibilities for this position - Manufacturing industry experience preferred