Robert Half

Compensation

Full Description

We are looking for a detail-oriented Internal Auditor to join our team in Garden City, New York. This would be your first engagement and ideal opportunity to prove your skills for an excellent career opportunity. Ideal for someone seeking to apply their auditing expertise to enhance organizational controls and ensure compliance. The role involves conducting thorough financial audits, assessing risks, and analyzing data to support informed decision-making.Responsibilities:• Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards.• Perform risk assessments to identify potential vulnerabilities and recommend improvements.• Evaluate and test internal controls to ensure they are functioning effectively.• Analyze financial data to identify variances and trends, providing actionable insights.• Oversee audits related to Procure-to-Pay (P2P), Order-to-Cash processes, and Accounts Payable/Receivable.• Document audit findings and prepare detailed reports for management review.• Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements.• Utilize advanced Excel skills to manage, analyze, and interpret complex datasets.• Monitor adherence to organizational policies and regulatory requirements.• Contribute to the development and refinement of audit programs and processes.This is an excellent career opportunity on Long Island with a nice worklife balance. Learn more by applying now.