Internal Auditor for Fast Growing Financial Services firmBookmark This
Robert Half Finance & Accounting
DescriptionCurrently sourcing for an Internal Auditor for a dynamic and fast-growing private financial services company based in downtown Cleveland.
The Internal Auditor is responsible for planning and performing internal audits to ensure the company maintains a strong internal control environment.
Day-to-day responsibilities include the following areas:
a.Working with the Director of Internal Audit to annually review the internal control risk assessment of each of the company's transaction cycles and working with senior leadership to keep the assessment current as new functions/transactions are added or others are changed;
b.Working with the Director of Internal Audit to prepare, based on the risk assessment, the annual audit plan that is presented to senior management and the Audit Committee for approval;
c.Planning and performing internal audits on all business processes throughout the organization. The internal audits are intended to verify the accuracy of the underlying transactions, assess the design of the established control structure and test the operation of these controls;
d.Serving in a consultative role on a number of senior management internal committees, the candidate will be exposed to strategic and tactical initiatives while in the development phases. The role of internal audit is to identify and assess business risks and to evaluate and improve the underlying business processes and internal controls while contributing to the identification of ways to increase the effectiveness and efficiency of operations;
For Immediate CONFIDENTIAL Consideration, please e-mail your resume to firstname.lastname@example.org or call Tom @ 216-621-4253.