Internal Controls Audit

at Robert Half in Wilmington, Delaware, United States

Job Description


Internal Controls Audit

A client of ours is looking for an Internal Controls Audit for a contract role. The successful candidate will be responsible for understanding, evaluating, and improving the Company’s global internal control environment. This includes processing documentation, internal controls training, and coordination of testing with internal teams and external auditors along with communicating findings and recommendations. Support relationship management with external audit firm as it relates to completion of internal controls audit.

Responsibilities of Internal Controls Audit

+ Support AuditBoard (SOXHub) administration including ongoing control wording, process narrative, and control ownership assignment updates

+ Responsible for overall documentation, training, and coordination of testing for global internal controls over financial reporting/SOX compliance

+ Perform internal control assessments to ensure compliance with company policies, procedures, and regulatory requirements.

+ Develop and execute audit plans to evaluate the effectiveness of internal controls.

+ Identify areas of potential risk and recommend control improvements to mitigate risks.

+ Conduct interviews and gather evidence to assess the design and operating effectiveness of controls.

+ Prepare detailed audit reports documenting findings, conclusions, and recommendations.

+ Collaborate with cross-functional teams to implement control enhancements and process improvements.

+ Stay informed about changes in regulations and best practices related to internal controls and audit standards.

+ Facilitates the performance of the external and internal SOX audits


Skills/Qualifications of Internal Controls Audit

+ Bachelor’s degree in Business, Accounting, Finance, or related field

+ 5+ years’ experience in SOX or internal audit and accounting/finance.

+ Experience with various software including SAP and AuditBoard (SOXHub) preferred

+ Strong understanding of internal control frameworks (e.g., COSO) and audit methodologies

+ Proficiency in Microsoft Office Suite and audit software tools

+ Strong project management and communication skills

If you are interested in this or similar Internal Controls Audit roles, please contact our team at 302.985.5173 for additional information and reference JO# 00800-0012902238

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.

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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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Job Posting: JC255029553

Posted On: Feb 09, 2024

Updated On: Mar 15, 2024

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