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Robert Half International Internal Auditor in WARSAW, Indiana


If you have experience as an Internal Auditor and the thought of effective, fast-paced work environments excite you, Robert Half Finance may have the role for you. Strong communication and the ability to multitask is preferred for this Internal Auditor position. The Internal Auditor opportunity is a full-time role that is located in Warsaw, Indiana.

Key responsibilities

  • Log test results and offer support for an objective and informed opinion of the risk exposure

  • Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

  • Assist in coordination of third-party compliance assessments and audits

  • Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures

  • Assist in mapping and documentation of processes to identify key risks and integrity controls

  • Conduct special research and projects as needed

  • Efficiently relay project status to members of the team

  • Execute regular follow-up on both open and past due internal audit and SOX observations

  • Construct a range of audit observations and recommendations to management both verbally and in writing


  • Ability to use multiple computer systems, applications, and utilize search tools to find information

  • CPA an added bonus

  • Public audit or consulting experience; corporate internal audit experience also acceptable

  • Strong knowledge of Generally Accepted Accounting Principles

  • SOX internal control assessments (Section 404) experience

  • Audit Reports experience

  • Audit Engagements experience required

  • Sarbanes Oxley experience

  • Financial auditing experience

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides 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 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Salary: $70,000.00 - $90,000.00 / Yearly

Location: WARSAW, IN

Date Posted: February 14, 2020

Employment Type: Full-time

Job Reference: 01420-0011357394

Staffing Area: Full-Time Accounting u0026 Finance