Experience Inc. Jobs

Description

Robert Half has partnered with an established company in Raleigh to assist them in hiring an Internal IT Auditor. Candidates must reside in the Raleigh/Durham/Chapel Hill area for consideration. The ideal candidate will possess audit experience in both public accounting or industry. Certifications like CISA, CFE or CPA are a plus. The individual will play a vital role in leading data-driven auditing efforts, providing key insights, identifying potential risks, and suggesting practical solutions. This position requires a keen understanding of business processes and the ability to evaluate risks and ensure process accuracy and reliability. This company offers a hybrid work schedule and excellent benefits that include a pension plan.

Responsibilities:

• Lead initiatives to enhance data-enabled internal auditing

• Extract and manipulate data using basic query tools

• Execute data-driven audit procedures to assess the integrity and effectiveness of controls

• Conduct data selection, querying, and validation as part of the auditing processes

• Collaborate with business process owners to comprehend key data requirements and sources

• Analyze large datasets to develop data-driven insights that identify risks, unique insights, potential inefficiencies, and areas for improvement

• Understand and document business processes

• Think critically about business processes to pinpoint risks which could prevent goal achievement

• Utilize data techniques to highlight process variances, attributes, trends, and anomalies

• Prepare clear and concise audit findings and recommendations

• Assist with the development of staff technical data skills.

Requirements

• Minimum of 5 years of experience in the IT/Finance auditing field

• Proven proficiency in IT Audit

• Ideally hold a Certified Information Systems Auditor (CISA) certification

• Strong understanding and experience in financial auditing

• Proficient in information systems auditing

• Demonstrated ability to conduct audits

• Experience in corporate internal auditing

• Ability to draft clear and comprehensive audit reports

• Experience in conducting financial audits

• Familiarity with risk based internal auditing

• Proficiency in data analysis

• Experience in data warehousing

• Proficient in SQL

• Strong skills in Microsoft Excel

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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