Sr. Internal Auditor

Description

We are offering a role near the Bedford, New Hampshire. The role is a short term contract employment opportunity for a Senior Internal Auditor. The workplace is dynamic and fast-paced, suitable for individuals who thrive in such environments.

Responsibilities

• Conducting thorough and detailed audits of accounting functions within the organization

• Utilizing data mining techniques to identify irregularities and potential areas of concern

• Developing and implementing audit programs to ensure compliance with company policies and regulations

• Preparing detailed reports outlining audit findings and presenting these to senior management

• Collaborating with various departments to ensure the effectiveness of the ERP - Enterprise Resource Planning system

• Identifying opportunities for improvement and making recommendations for changes to processes and procedures

• Ensuring all audit records and documentation are accurate and well-maintained

• Staying updated on the latest industry trends and changes in regulations to ensure the company's compliance

• Assisting in the development and implementation of policies and procedures to improve the efficiency and effectiveness of the audit process

• Working closely with the DCAA to ensure all audit practices are in line with regulatory standards.

Requirements - Proficiency in Audit Program

• Proficient in Data Mining Techniques

• Familiarity and experience with ERP - Enterprise Resource Planning

• Comprehensive understanding and practical experience in Accounting Functions

• Ability to analyze and communicate Audit Findings effectively

• Proficient in Auditing

• Ability to prepare detailed and accurate Audit Reports

• Demonstrable experience in ensuring Compliance in the beverage industry

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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