Internal Auditor

Description

We are offering an exciting opportunity for an Internal Auditor in the non-profit sector, located in Hauppauge, New York. This role involves ensuring the organization's financial operations and controls meet standards and are error-free. The Internal Auditor will handle tasks related to auditing, accounting functions, and compliance.

Responsibilities

• Conducting internal audits using the Audit Program and presenting findings

• Utilizing knowledge of Accounting Software Systems and ERP - Enterprise Resource Planning to assess financial operations

• Implementing and managing CobiT (Control Objectives for Information and Related Technologies) within the organization

• Preparing detailed reports on audit findings and making recommendations to improve individual or establishment's accounting and management practices

• Ensuring compliance with DCAA (Defense Contract Audit Agency) regulations

• Reviewing, assessing, and analyzing the company's accounting functions

• Collaborating with team members and management to carry out internal audits

• Monitoring and reviewing all financial reports and ensuring they are accurate and timely

• Evaluating internal controls and suggesting improvements

• Assisting with other accounting projects as needed.

Requirements - Applicant must have a minimum of 2 years of experience in an Internal Auditor role within the non-profit sector.

• The candidate should possess knowledge of Accounting Software Systems.

• Proficiency in Audit Program is required.

• Familiarity with CobiT, DCAA, and ERP - Enterprise Resource Planning is essential.

• The candidate should have a deep understanding of Accounting Functions.

• Ability to effectively communicate Audit Findings is required.

• The role requires expertise in Auditing and preparing Audit Reports.

• The candidate should have a strong background in Compliance.

• Proficiency in Audit is a must for this position.

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 (~~~) 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 ~~~ for more information.

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